Expenditure Details
| Amount | $219.02 |
| Date | 02/19/2018 |
| Committee | Bestpitch for Council |
| Payee | Swift Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2080395 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies (Envelopes) |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Unknown |