Expenditure Details
| Amount | $100.00 |
| Date | 05/09/2019 |
| Committee | Lawson for Supervisor |
| Payee | Charlie Ds Next Day Teeshirts |
Additional Information
| Unique Expenditure ID | sched-d-expn-2516514 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Shirts |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |