Expenditure Details
Amount | $300.00 |
Date | 08/30/2018 |
Committee | Kathy Tran for Delegate |
Payee | Rodrigo Velasquez |
Additional Information
Unique Expenditure ID | sched-d-expn-2443043 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22150-2402 |
Expenditure Category | Salaries/Wages/Contract Labor |