Expenditure Details

Amount $170.00
Date 07/29/2019
Committee Lawson for Supervisor
Payee Ward Johnson
Additional Information
Unique Expenditure ID sched-d-expn-2677092
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Help
Payee City Gainesville
Payee State VA
Payee Postal Code 20136
Expenditure Category Unknown