Expenditure Details
| Amount | $154.79 |
| Date | 05/03/2024 |
| Committee | Terry for Roanoke |
| Payee | Curry Copy Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-4849267 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24011 |
| Expenditure Category | Printing Expense |