Expenditure Details
Amount | $1,730.18 |
Date | 09/18/2017 |
Committee | Northam for Governor |
Payee | John Begala |
Additional Information
Unique Expenditure ID | sched-d-expn-2046197 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22101-4158 |
Expenditure Category | Salaries/Wages/Contract Labor |