Expenditure Details
| Amount | $425.00 |
| Date | 04/18/2016 |
| Committee | Michelle Dykstra for Roanoke |
| Payee | Steve Stinson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1321549 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design Services |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Unknown |