Expenditure Details
| Amount | $247.50 |
| Date | 05/10/2022 |
| Committee | Stephanie for Lynchburg |
| Payee | Clifton Reed |
Additional Information
| Unique Expenditure ID | sched-d-expn-3878022 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vision Marketing Expense Paid by Clifton Reed |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |