Expenditure Details
| Amount | $4,494.80 |
| Date | 02/28/2019 |
| Committee | Win Virginia LLC |
| Payee | Thomas Ambrosini |
Additional Information
| Unique Expenditure ID | sched-d-expn-2409592 |
| 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 |