Expenditure Details

Amount $1,000.00
Date 04/12/2017
Committee Tilly for Delegate
Payee Jasmine Jones
Additional Information
Unique Expenditure ID sched-d-expn-1717015
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Alexandria
Payee State VA
Payee Postal Code 22305
Expenditure Category Salaries/Wages/Contract Labor