Expenditure Details
Amount | $600.21 |
Date | 03/03/2024 |
Committee | Joe Cobb for Mayor |
Payee | Curry Copy Center |
Additional Information
Unique Expenditure ID | sched-d-expn-4816451 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Copy Services |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24011 |
Expenditure Category | Unknown |