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 |