Expenditure Details
| Amount | $342.75 |
| Date | 02/28/2019 |
| Committee | Brenda S Hamilton |
| Payee | Curry Copy Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2403624 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24011 |
| Expenditure Category | Printing Expense |