Expenditure Details
| Amount | $661.97 |
| Date | 05/18/2022 |
| Committee | Lynchburg Republican City Committee |
| Payee | Overstreet Hardware |
Additional Information
| Unique Expenditure ID | sched-d-expn-3936153 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Chair Rental for Mass Meeting |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |