Expenditure Details
| Amount | $30.80 |
| Date | 07/15/2016 |
| Committee | Lynchburg Democratic Committee |
| Payee | Maria Childress |
Additional Information
| Unique Expenditure ID | sched-d-expn-1531062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Unknown |