Expenditure Details
Amount | $1,359.81 |
Date | 05/12/2017 |
Committee | Chris Hurst for Delegate |
Payee | Michelle Moffit |
Additional Information
Unique Expenditure ID | sched-d-expn-1788654 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153-4103 |
Expenditure Category | Salaries/Wages/Contract Labor |