Expenditure Details
Amount | $1,266.36 |
Date | 03/24/2020 |
Committee | Robert Jeffrey for Roanoke |
Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3042933 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Printing Expense |