Expenditure Details
Amount | $750.00 |
Date | 05/15/2017 |
Committee | Friends of Justin Fairfax |
Payee | Tommy R Bennett |
Additional Information
Unique Expenditure ID | sched-d-expn-1795212 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Danville |
Payee State | VA |
Payee Postal Code | 24540-1618 |
Expenditure Category | Salaries/Wages/Contract Labor |