Expenditure Details
Amount | $1,158.57 |
Date | 07/27/2017 |
Committee | Chris Hurst for Delegate |
Payee | Brittany Alexandra Bender |
Additional Information
Unique Expenditure ID | sched-d-expn-1854821 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060-8809 |
Expenditure Category | Salaries/Wages/Contract Labor |