Expenditure Details
| Amount | $310.64 |
| Date | 04/14/2022 |
| Committee | Lynchburg Republican City Committee |
| Payee | Liberty University - Cashier's Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-3936125 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paid Invoice for 3/31/22 Room Rental for Committee Meeting |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24506 |
| Expenditure Category | Unknown |