Expenditure Details

Amount $1,350.00
Date 08/30/2020
Committee Roanoke City Democratic Committee 1
Payee Todd Marcum Inc
Additional Information
Unique Expenditure ID sched-d-expn-3068865
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Roanoke
Payee State VA
Payee Postal Code 24018
Expenditure Category Consulting Expense