Expenditure Details

Amount $1,955.97
Date 04/29/2016
Committee Common Good VA
Payee Tyler Anderson
Additional Information
Unique Expenditure ID sched-d-expn-1411189
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Arlington
Payee State VA
Payee Postal Code 22207-4336
Expenditure Category Salaries/Wages/Contract Labor