Expenditure Details

Amount $300.00
Date 03/13/2018
Committee Djuna Osborne for City Council
Payee Joan Baker Washburn Consulting
Additional Information
Unique Expenditure ID sched-d-expn-2586298
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Services
Payee City Roanoke
Payee State VA
Payee Postal Code 24018-5031
Expenditure Category Solicitation/Fundraising Expense