Expenditure Details
| Amount | $2,000.00 |
| Date | 11/15/2021 |
| Committee | Chris Runion for Delegate |
| Payee | Jesse Lynch |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design Fees |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22911 |
| Expenditure Category | Unknown |