Expenditure Details
Amount | $259.74 |
Date | 05/22/2020 |
Committee | Larry Taylor for Lynchburg |
Payee | Crux Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2985494 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Text Messaging Campaigns |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |