Expenditure Details
| Amount | $250.00 |
| Date | 10/24/2019 |
| Committee | Lawson for Supervisor |
| Payee | Jen Wall |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811049 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1254 |
| Payee City | Haymarket |
| Payee State | VA |
| Payee Postal Code | 20168 |
| Expenditure Category | Unknown |