Expenditure Details
| Amount | $509.09 |
| Date | 03/04/2024 |
| Committee | Faraldi for Lynchburg |
| Payee | Bright Images Print & Media Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4803267 |
| 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 |