Expenditure Details
| Amount | $30.00 |
| Date | 04/15/2024 |
| Committee | Friends of Stephanie Lynch |
| Payee | Bff LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4975552 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Maintenance |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |