Expenditure Details

Amount $1,584.68
Date 04/24/2017
Committee Kellyforva
Payee Collin Steele
Additional Information
Unique Expenditure ID sched-d-expn-1986505
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City West Chester
Payee State PA
Payee Postal Code 19382-6556
Expenditure Category Salaries/Wages/Contract Labor