Expenditure Details
| Amount | $319.68 |
| Date | 06/06/2019 |
| Committee | Friends of Ron Berman |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2572276 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook ad Campaigns Reimbursement |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |