Expenditure Details
Amount | $120.00 |
Date | 07/27/2019 |
Committee | Lawson for Supervisor |
Payee | Taylor Walsh |
Additional Information
Unique Expenditure ID | sched-d-expn-2677085 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign |
Payee City | Bristow |
Payee State | VA |
Payee Postal Code | 20136 |
Expenditure Category | Unknown |