Expenditure Details
| Amount | $75.00 |
| Date | 06/11/2019 |
| Committee | Wolfe for Delegate |
| Payee | Skylar Lucht |
Additional Information
| Unique Expenditure ID | sched-d-expn-2582200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies and Notary |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |