Expenditure Details
| Amount | $79.98 |
| Date | 02/09/2016 |
| Committee | Kennedy for Roanoke |
| Payee | Salem Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1294140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 100 Door Angers 300 Reminder Cards |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |