Expenditure Details
| Amount | $4,600.80 |
| Date | 03/31/2018 |
| Committee | Win Virginia LLC |
| Payee | Cori Johnson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2140612 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Lanexa |
| Payee State | VA |
| Payee Postal Code | 23089-5600 |
| Expenditure Category | Salaries/Wages/Contract Labor |