Expenditure Details
| Amount | $2,110.00 |
| Date | 06/10/2019 |
| Committee | Friends of Stephanie Lynch |
| Payee | Stephanie Lynch Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2581270 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Yard Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |