Expenditure Details
Amount | $625.68 |
Date | 02/09/2024 |
Committee | Faraldi for Lynchburg |
Payee | Bright Images Print & Media Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4803266 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Printing Expense |