Expenditure Details
Amount | $2,550.00 |
Date | 08/03/2020 |
Committee | Robert Jeffrey for Roanoke 1 |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-3044917 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012 |
Expenditure Category | Printing Expense |