Expenditure Details
| Amount | $1,622.00 |
| Date | 11/01/2021 |
| Committee | Point of Friction PAC |
| Payee | Lynchpin Connections LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3801342 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Consulting Expense |