Expenditure Details

Amount $568.50
Date 08/24/2017
Committee Johnson for Delegate
Payee Catherine Hill
Additional Information
Unique Expenditure ID sched-d-expn-1857048
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staff Salary
Payee City Midlothian
Payee State VA
Payee Postal Code 23113
Expenditure Category Unknown