Expenditure Details
| Amount | $599.00 |
| Date | 08/28/2019 |
| Committee | Wampler for Delegate |
| Payee | Liberty University |
Additional Information
| Unique Expenditure ID | sched-d-expn-3243010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): List Purchase |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24515 |
| Expenditure Category | Unknown |