Expenditure Details
Amount | $79.98 |
Date | 02/09/2016 |
Committee | Kennedy for Roanoke |
Payee | Salem Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1294140 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 100 Door Angers 300 Reminder Cards |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |