Expenditure Details
| Amount | $225.00 |
| Date | 06/11/2021 |
| Committee | Lafountain for Roanoke |
| Payee | Curry Copy Center of Roanoke Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3827409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Cards |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24011 |
| Expenditure Category | Unknown |