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