Expenditure Details

Amount $750.00
Date 05/31/2019
Committee Vote Local
Payee Michelle Moffit
Additional Information
Unique Expenditure ID sched-d-expn-2576481
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Salem
Payee State VA
Payee Postal Code 24153
Expenditure Category Salaries/Wages/Contract Labor