Expenditure Details
Amount | $563.76 |
Date | 11/14/2019 |
Committee | Friends of Stephanie Lynch |
Payee | Stephanie Lynch Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2828079 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Digital Ads |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Unknown |