Expenditure Details

Amount $950.00
Date 04/22/2016
Committee Michelle Dykstra for Roanoke
Payee Automated Mailing Systems Inc
Additional Information
Unique Expenditure ID sched-d-expn-1349412
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Mailer
Payee City Roanoke
Payee State VA
Payee Postal Code 24024
Expenditure Category Unknown