Expenditure Details
| Amount | $4,400.00 |
| Date | 04/26/2022 |
| Committee | Joe Cobb for Roanoke 2022 |
| Payee | Greater Roanoke Transit Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4109625 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24013 |
| Expenditure Category | Advertising Expense |