Expenditure Details
Amount | $510.71 |
Date | 11/16/2022 |
Committee | Roanoke City Democratic Committee 1 |
Payee | Country House Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4103905 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Printing |
Payee City | Dublin |
Payee State | VA |
Payee Postal Code | 24084 |
Expenditure Category | Unknown |