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 |