Expenditure Details
| Amount | $3,201.51 |
| Date | 04/18/2018 |
| Committee | Ferris for Council |
| Payee | Automated Mailing Systems Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2101645 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24016 |
| Expenditure Category | Unknown |