Expenditure Details
| Amount | $403.26 |
| Date | 09/30/2021 |
| Committee | Dean for Education |
| Payee | Cenco-Global LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3580740 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Usps |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24013 |
| Expenditure Category | Unknown |