Expenditure Details
| Amount | $785.02 |
| Date | 11/03/2017 |
| Committee | Ben Shepherd for Supervisor |
| Payee | Automated Mailing Systems Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1977528 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail Services |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24016 |
| Expenditure Category | Unknown |