Expenditure Details
| Amount | $28.43 |
| Date | 03/28/2018 |
| Committee | Billingsly for Lynchburg |
| Payee | Vision Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2097874 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Printing Expense |