Expenditure Details
Amount | $14.89 |
Date | 12/24/2021 |
Committee | Roanoke County Education Association PAC |
Payee | Vea Distsrict Commonwealth 4 Uniserv |
Additional Information
Unique Expenditure ID | sched-d-expn-3861704 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Printing for Campaign Flyer for Candidate |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24016 |
Expenditure Category | Unknown |