Expenditure Details
Amount | $2,500.00 |
Date | 09/01/2017 |
Committee | Friends of Justin Fairfax |
Payee | Edward Reed |
Additional Information
Unique Expenditure ID | sched-d-expn-1913152 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22406-6420 |
Expenditure Category | Salaries/Wages/Contract Labor |