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