Expenditure Details
| Amount | $432.30 |
| Date | 11/07/2022 |
| Committee | Misjuns for Lynchburg |
| Payee | Bison Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4381001 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Printing Expense |