Expenditure Details

Amount $1,168.24
Date 11/09/2022
Committee Stephanie for Lynchburg
Payee Crux Consulting LLC
Additional Information
Unique Expenditure ID sched-d-expn-4043629
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Ads
Payee City Lynchburg
Payee State VA
Payee Postal Code 24502
Expenditure Category Unknown