Expenditure Details
| Amount | $12.50 |
| Date | 11/11/2019 |
| Committee | Roanoke County Education Association PAC |
| Payee | UniServ Commonwealth |
Additional Information
| Unique Expenditure ID | sched-d-expn-3861697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Printing |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24016 |
| Expenditure Category | Unknown |