Expenditure Details
| Amount | $259.74 |
| Date | 05/22/2020 |
| Committee | Larry Taylor for Lynchburg |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2985494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messaging Campaigns |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |