Expenditure Details
Amount | $3,201.51 |
Date | 04/18/2018 |
Committee | Ferris for Council |
Payee | Automated Mailing Systems Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2101645 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24016 |
Expenditure Category | Unknown |