Expenditure Details
Amount | $1,495.84 |
Date | 05/15/2017 |
Committee | Cheryl Turpin for Virginia Beach |
Payee | Daniel McNamara |
Additional Information
Unique Expenditure ID | sched-d-expn-1706749 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455-1821 |
Expenditure Category | Salaries/Wages/Contract Labor |