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 |