Expenditure Details

Amount $417.34
Date 01/20/2021
Committee Phil C North for Supervisor Committee
Payee Phil C North
Additional Information
Unique Expenditure ID sched-d-expn-3196233
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Pens and Stickers
Payee City Roanoke
Payee State VA
Payee Postal Code 24012
Expenditure Category Unknown