Expenditure Details
| Amount | $500.18 |
| Date | 06/17/2022 |
| Committee | Friends of Larry Lewis Taylor |
| Payee | Service Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4051056 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Printing Expense |