Expenditure Details
| Amount | $230.00 |
| Date | 06/16/2020 |
| Committee | Andrea Oakes for City Council |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3005513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Robocalls |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |