Expenditure Details
| Amount | $1,350.49 |
| Date | 01/15/2019 |
| Committee | Friends of Ronnie Ross |
| Payee | Austin Taylor |
Additional Information
| Unique Expenditure ID | sched-d-expn-2427350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22603-2534 |
| Expenditure Category | Salaries/Wages/Contract Labor |