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 |