Expenditure Details
Amount | $955.02 |
Date | 06/10/2019 |
Committee | Friends of David Radford |
Payee | Automated Mailing Systems Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2564916 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Service |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24016 |
Expenditure Category | Unknown |