Expenditure Details
Amount | $3,652.33 |
Date | 04/02/2018 |
Committee | The Way Ahead |
Payee | Bradley Komar |
Additional Information
Unique Expenditure ID | sched-d-expn-2192818 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23218-0597 |
Expenditure Category | Salaries/Wages/Contract Labor |