Expenditure Details
Amount | $133.50 |
Date | 01/10/2020 |
Committee | Roanoke City Democratic Committee 1 |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-3068397 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies - Binders |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012 |
Expenditure Category | Unknown |