Expenditure Details
| Amount | $1,975.14 |
| Date | 04/03/2020 |
| Committee | Faraldi for Lynchburg |
| Payee | Rst Marketing Associates Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2970927 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Office Overhead/Rental Expense |