Expenditure Details
| Amount | $3,425.83 |
| Date | 09/28/2018 |
| Committee | The Way Ahead |
| Payee | Kelsye Adams |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22311-5443 |
| Expenditure Category | Salaries/Wages/Contract Labor |