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 |