Expenditure Details
| Amount | $5,496.12 |
| Date | 04/30/2018 |
| Committee | Win Virginia LLC |
| Payee | Cori Johnson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2142531 |
| 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 |