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 |