Expenditure Details
Amount | $1,300.91 |
Date | 06/20/2017 |
Committee | Dart for Delegate |
Payee | Schuyler Andersen |
Additional Information
Unique Expenditure ID | sched-d-expn-1794085 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff |
Payee City | Montross |
Payee State | VA |
Payee Postal Code | 22520 |
Expenditure Category | Salaries/Wages/Contract Labor |