Expenditure Details
| Amount | $563.35 |
| Date | 05/19/2022 |
| Committee | Lynchburg Republican City Committee |
| Payee | Liberty University - Cashier's Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-3936126 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Room Rental for Meeting(s) |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24506 |
| Expenditure Category | Unknown |