Expenditure Details
Amount | $3,020.50 |
Date | 03/16/2017 |
Committee | Northam for Governor |
Payee | Jennifer Rose Glass |
Additional Information
Unique Expenditure ID | sched-d-expn-1682115 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22311-4883 |
Expenditure Category | Salaries/Wages/Contract Labor |