Expenditure Details
| Amount | $223.02 |
| Date | 05/13/2022 |
| Committee | Stephanie for Lynchburg |
| Payee | Benaiah Prints Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-3878025 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirt Printing |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |