Expenditure Details

Amount $300.00
Date 06/19/2018
Committee Djuna Osborne for City Council
Payee Joan Baker Washburn Consulting
Additional Information
Unique Expenditure ID sched-d-expn-2586635
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Roanoke
Payee State VA
Payee Postal Code 24018-5031
Expenditure Category Unknown