Expenditure Details
| Amount | $229.97 |
| Date | 04/03/2020 |
| Committee | Larry Taylor for Lynchburg |
| Payee | Ryan Thomas |
Additional Information
| Unique Expenditure ID | sched-d-expn-2973589 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Yard Signs |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Unknown |