Expenditure Details
| Amount | $1,297.25 |
| Date | 05/01/2019 |
| Committee | Friends of Christian Depaul |
| Payee | Christian Hans DePaul |
Additional Information
| Unique Expenditure ID | sched-d-expn-2549244 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Final Reimbursement for Marketing and Signage Expenses |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |