Expenditure Details
Amount | $582.22 |
Date | 05/31/2019 |
Committee | Friends of Chris Booth |
Payee | Automated Mailing Systems Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2575218 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing Services |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24024 |
Expenditure Category | Unknown |