Expenditure Details
Amount | $2,594.29 |
Date | 03/21/2018 |
Committee | Ferris for Council |
Payee | Automated Mailing Systems Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2091124 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer Advertisement |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24016 |
Expenditure Category | Unknown |