Expenditure Details
Amount | $5,229.54 |
Date | 10/30/2020 |
Committee | Robert Jeffrey for Roanoke 1 |
Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3092254 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Advertising Expense |