Expenditure Details
| Amount | $1,491.28 |
| Date | 03/13/2020 |
| Committee | Friends of Lee Ware |
| Payee | David Bovenizer |
Additional Information
| Unique Expenditure ID | sched-d-expn-3004153 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging & Meals |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |