Expenditure Details
| Amount | $606.00 |
| Date | 05/16/2022 |
| Committee | Stephanie for Lynchburg |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3878029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messaging Service for Mass Meeting |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |