Expenditure Details
| Amount | $162.16 |
| Date | 10/14/2022 |
| Committee | Stephanie for Lynchburg |
| Payee | Service Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4024610 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Printing |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Unknown |