Expenditure Details
Amount | $300.00 |
Date | 11/08/2017 |
Committee | Chris Hurst for Delegate |
Payee | Brittany Alexandra Bender |
Additional Information
Unique Expenditure ID | sched-d-expn-2007122 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060-8809 |
Expenditure Category | Salaries/Wages/Contract Labor |