Expenditure Details
Amount | $75.00 |
Date | 07/18/2019 |
Committee | Lynchburg Republican City Committee |
Payee | City of Lynchburg - Parks & Recreation Dept |
Additional Information
Unique Expenditure ID | sched-d-expn-2732372 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Room Rental |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Unknown |