Expenditure Details
| Amount | $150.00 |
| Date | 06/17/2019 |
| Committee | W R "Bobby" Lyons II |
| Payee | Kristina Delp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2565130 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333 |
| Expenditure Category | Unknown |