Expenditure Details
| Amount | $408.56 |
| Date | 10/10/2022 |
| Committee | Lynchburg Republican City Committee |
| Payee | Service Printing of Lynchburg Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4186780 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Expenses |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Unknown |