Expenditure Details
| Amount | $720.00 |
| Date | 06/28/2021 |
| Committee | Friends of Kathy Byron |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3410089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gotv Text |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |