Expenditure Details
| Amount | $95.14 |
| Date | 07/05/2019 |
| Committee | Joseph Lindsey for House of Delegates |
| Payee | Insercorp |
Additional Information
| Unique Expenditure ID | sched-d-expn-3119187 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Expense |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Unknown |