Expenditure Details
| Amount | $727.28 |
| Date | 04/15/2019 |
| Committee | Perrow for Delegate |
| Payee | Hannah Devine |
Additional Information
| Unique Expenditure ID | sched-d-expn-2478717 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Salaries/Wages/Contract Labor |