Expenditure Details

Amount $1,000.00
Date 02/26/2018
Committee Djuna Osborne for City Council
Payee Monica Thomas
Additional Information
Unique Expenditure ID sched-d-expn-2586301
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Services
Payee City Roanoke
Payee State VA
Payee Postal Code 24015-2425
Expenditure Category Solicitation/Fundraising Expense