Expenditure Details
| Amount | $6.64 |
| Date | 10/06/2017 |
| Committee | Ben Shepherd for Supervisor |
| Payee | Cups Coffee and Tea |
Additional Information
| Unique Expenditure ID | sched-d-expn-1953012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Snacks |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24015 |
| Expenditure Category | Unknown |