Expenditure Details
Amount | $1,616.80 |
Date | 08/17/2018 |
Committee | Matt for Arlington |
Payee | Claudette David |
Additional Information
Unique Expenditure ID | sched-d-expn-2215512 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20008-5605 |
Expenditure Category | Salaries/Wages/Contract Labor |