Expenditure Details
| Amount | $2,065.00 |
| Date | 04/23/2018 |
| Committee | Robert Jeffrey for Roanoke |
| Payee | Comcast Cable |
Additional Information
| Unique Expenditure ID | sched-d-expn-2139932 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Commercial |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24016 |
| Expenditure Category | Unknown |