Expenditure Details
| Amount | $150.00 |
| Date | 02/26/2019 |
| Committee | Lynchburg Republican City Committee |
| Payee | Robert Morse |
Additional Information
| Unique Expenditure ID | sched-d-expn-2398841 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Petty Cash - Change for Dues Payments - 2/26/19 Called Meeting |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |