Expenditure Details
| Amount | $339.00 |
| Date | 03/02/2018 |
| Committee | Billingsly for Lynchburg |
| Payee | Cmg Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2097864 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Bristol |
| Payee State | IN |
| Payee Postal Code | 46507 |
| Expenditure Category | Advertising Expense |