Expenditure Details
Amount | $1,678.88 |
Date | 03/15/2019 |
Committee | Kastelberg for House |
Payee | Meredith J Allen |
Additional Information
Unique Expenditure ID | sched-d-expn-2435499 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Salaries/Wages/Contract Labor |