Expenditure Details

Amount $225.84
Date 11/22/2024
Committee Stephanie for Lynchburg
Payee Walmart Ofr
Additional Information
Unique Expenditure ID sched-d-expn-5096922
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Expense
Payee City Lynchburg
Payee State VA
Payee Postal Code 24501
Expenditure Category Unknown