Expenditure Details
| Amount | $21.00 |
| Date | 03/22/2018 |
| Committee | Billingsly for Lynchburg |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2097876 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |