Expenditure Details
| Amount | $4,138.20 |
| Date | 04/20/2018 |
| Committee | Joe Cobb for Roanoke |
| Payee | Mad Dog Mail Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2321863 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing for Mailer |
| Payee City | Fernandina Beach |
| Payee State | FL |
| Payee Postal Code | 32034 |
| Expenditure Category | Unknown |