Expenditure Details

Amount $350.00
Date 04/18/2018
Committee Joe Cobb for Roanoke
Payee Joan Baker Washburn Consulting
Additional Information
Unique Expenditure ID sched-d-expn-2321851
Cover Type Report
Description Schedule D (Itemization of Expenditures): Coordination of Fundraiser
Payee City Roanoke
Payee State VA
Payee Postal Code 24018
Expenditure Category Unknown