Expenditure Details
| Amount | $272.32 |
| Date | 06/17/2016 |
| Committee | Lynchburg Republican City Committee |
| Payee | Jeremy Roe |
Additional Information
| Unique Expenditure ID | sched-d-expn-1415192 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Website Expenditures Purchases and Labor |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |