Expenditure Details
| Amount | $189.63 |
| Date | 11/16/2021 |
| Committee | Faraldi for Lynchburg |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3729754 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telecommunication Services |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |