Expenditure Details
Amount | $4,756.93 |
Date | 06/30/2019 |
Committee | Win Virginia LLC |
Payee | Richard Garzola |
Additional Information
Unique Expenditure ID | sched-d-expn-2562222 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201-3136 |
Expenditure Category | Salaries/Wages/Contract Labor |