Expenditure Details
| Amount | $1,374.13 |
| Date | 05/16/2019 |
| Committee | Vandergriff for Virginia |
| Payee | Daniella R Propati |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509162 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Salaries/Wages/Contract Labor |