Expenditure Details
| Amount | $96.02 |
| Date | 07/28/2022 |
| Committee | Lynchburg Democratic Committee |
| Payee | Select Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3989678 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Printing Fee |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |