Expenditure Details
| Amount | $500.00 |
| Date | 10/06/2022 |
| Committee | Lawson for Supervisor |
| Payee | Josh Tredinnick |
Additional Information
| Unique Expenditure ID | sched-d-expn-4124157 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Work |
| Payee City | Bristow |
| Payee State | VA |
| Payee Postal Code | 20136 |
| Expenditure Category | Unknown |