Expenditure Details

Amount $2,905.10
Date 03/09/2017
Committee Perriello for Governor
Payee Don Mark
Additional Information
Unique Expenditure ID sched-d-expn-1707675
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Richmond
Payee State VA
Payee Postal Code 23227-4023
Expenditure Category Salaries/Wages/Contract Labor