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 |