Expenditure Details
| Amount | $55.00 |
| Date | 04/24/2020 |
| Committee | Larry Taylor for Lynchburg |
| Payee | Karen Angulo |
Additional Information
| Unique Expenditure ID | sched-d-expn-2973588 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Postage and Mailing |
| Payee City | Concord |
| Payee State | VA |
| Payee Postal Code | 24538 |
| Expenditure Category | Unknown |