Expenditure Details
| Amount | $250.00 |
| Date | 08/06/2019 |
| Committee | Lawson for Supervisor |
| Payee | Brentsville District High School Boosters |
Additional Information
| Unique Expenditure ID | sched-d-expn-2677099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship |
| Payee City | Nokesville |
| Payee State | VA |
| Payee Postal Code | 20181 |
| Expenditure Category | Unknown |