Expenditure Details

Amount $2,000.00
Date 06/16/2017
Committee Tilly for Delegate
Payee Cynthia Sebain Lander
Additional Information
Unique Expenditure ID sched-d-expn-1795380
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Silver Spring
Payee State MD
Payee Postal Code 20910
Expenditure Category Salaries/Wages/Contract Labor