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 |