Expenditure Details
Amount | $767.31 |
Date | 01/26/2016 |
Committee | Mcpike for Senate |
Payee | Betsy Cramsey |
Additional Information
Unique Expenditure ID | sched-d-expn-1420747 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22191-2644 |
Expenditure Category | Salaries/Wages/Contract Labor |