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 |