Expenditure Details
Amount | $2,537.34 |
Date | 04/03/2017 |
Committee | Northam for Governor |
Payee | David Cary |
Additional Information
Unique Expenditure ID | sched-d-expn-2045238 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-4526 |
Expenditure Category | Salaries/Wages/Contract Labor |