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 |