Expenditure Details
| Amount | $2,726.40 |
| Date | 04/30/2018 |
| Committee | Win Virginia LLC |
| Payee | Katherine Ambrosini |
Additional Information
| Unique Expenditure ID | sched-d-expn-2142527 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Great Falls |
| Payee State | VA |
| Payee Postal Code | 22066-4143 |
| Expenditure Category | Salaries/Wages/Contract Labor |