Expenditure Details
Amount | $352.76 |
Date | 01/19/2018 |
Committee | Joe Cobb for Roanoke |
Payee | Curry Copy Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2317373 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing for Women's March Handbills |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24011 |
Expenditure Category | Unknown |