Expenditure Details
| Amount | $400.00 |
| Date | 06/10/2019 |
| Committee | Committee to Elect David C Wells |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2559070 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messaging Campaign |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |