Expenditure Details
| Amount | $977.50 |
| Date | 04/29/2019 |
| Committee | James Walkinshaw for Braddock Supervisor |
| Payee | Josue Turrubiates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2494825 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-2243 |
| Expenditure Category | Salaries/Wages/Contract Labor |