Expenditure Details
| Amount | $900.00 |
| Date | 06/01/2024 |
| Committee | Terry for Roanoke |
| Payee | Rachel McKee |
Additional Information
| Unique Expenditure ID | sched-d-expn-4849270 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Videography Social Media |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24013 |
| Expenditure Category | Unknown |