Expenditure Details
Amount | $455.95 |
Date | 03/22/2019 |
Committee | Michael for Supervisor |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2594613 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 100 Yard Signs |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24015 |
Expenditure Category | Unknown |