Expenditure Details
| Amount | $300.00 |
| Date | 02/01/2018 |
| Committee | Joe Cobb for Roanoke |
| Payee | Curry Copy Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2317374 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing 1000 Biz Cards |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24011 |
| Expenditure Category | Unknown |