Expenditure Details
| Amount | $2,100.00 |
| Date | 11/06/2019 |
| Committee | Wampler for Delegate |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3243342 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Polling Campaign Telephone Calls and Digital Advertising |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |