Expenditure Details
| Amount | $247.50 |
| Date | 04/11/2022 |
| Committee | Stephanie for Lynchburg |
| Payee | Vision Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3878024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Logo Creation Payment |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24506 |
| Expenditure Category | Unknown |