Expenditure Details
| Amount | $272.20 |
| Date | 03/20/2018 |
| Committee | Kier for City Council |
| Payee | Swift Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2552890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Hangers/campaign Fliers |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24019 |
| Expenditure Category | Unknown |