Expenditure Details

Amount $808.82
Date 04/11/2017
Committee Sheeley for Delegate
Payee Benjamin Joel Staton
Additional Information
Unique Expenditure ID sched-d-expn-1707422
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary for Finance Director
Payee City Silver Spring
Payee State MD
Payee Postal Code 20910
Expenditure Category Unknown