Expenditure Details

Amount $436.30
Date 11/15/2022
Committee Stephanie for Lynchburg
Payee Sams Club
Additional Information
Unique Expenditure ID sched-d-expn-4043631
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Staff Appreciation Meal
Payee City Lynchburg
Payee State VA
Payee Postal Code 24502
Expenditure Category Unknown