Expenditure Details

Amount $3,147.20
Date 04/27/2017
Committee Perriello for Governor
Payee Don Mark
Additional Information
Unique Expenditure ID sched-d-expn-1788069
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