Expenditure Details
| Amount | $660.00 |
| Date | 06/23/2019 |
| Committee | Michael Wade for Delegate |
| Payee | Joshua Moran |
Additional Information
| Unique Expenditure ID | sched-d-expn-2583451 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Salaries/Wages/Contract Labor |