Expenditure Details
| Amount | $1,000.00 |
| Date | 07/26/2022 |
| Committee | Joe Cobb for Roanoke 2022 |
| Payee | Erica Cundiff |
Additional Information
| Unique Expenditure ID | sched-d-expn-4109696 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Rocky Mount |
| Payee State | VA |
| Payee Postal Code | 24151 |
| Expenditure Category | Consulting Expense |