Expenditure Details
| Amount | $84.24 |
| Date | 03/09/2023 |
| Committee | Faraldi for Lynchburg |
| Payee | Christopher Ryan Faraldi |
Additional Information
| Unique Expenditure ID | sched-d-expn-4346289 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense Reimbursement: Filing Fees |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |