Expenditure Details
| Amount | $1,800.43 |
| Date | 12/05/2023 |
| Committee | Friends of Shelley Clemons |
| Payee | Automated Mailing Systems Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4778255 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Service |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24024 |
| Expenditure Category | Unknown |