Expenditure Details

Amount $1,000.00
Date 11/01/2017
Committee Yost for Delegate
Payee Katherine Baptista E Araujo
Additional Information
Unique Expenditure ID sched-d-expn-1985641
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staff
Payee City Princeton
Payee State WV
Payee Postal Code 24740
Expenditure Category Salaries/Wages/Contract Labor