Expenditure Details
Amount | $902.90 |
Date | 04/29/2019 |
Committee | Friends of Suhas Subramanyam |
Payee | Ethan Wright |
Additional Information
Unique Expenditure ID | sched-d-expn-2498495 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110-5401 |
Expenditure Category | Salaries/Wages/Contract Labor |