Expenditure Details
| Amount | $99.99 |
| Date | 02/08/2021 |
| Committee | Friends of Lillie Jessie |
| Payee | Mirco |
Additional Information
| Unique Expenditure ID | sched-d-expn-3351206 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Other |