Expenditure Details
Amount | $693.33 |
Date | 08/05/2019 |
Committee | Cole for VA |
Payee | Elizabeth Cameron |
Additional Information
Unique Expenditure ID | sched-d-expn-2622549 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Stafford |
Payee State | VA |
Payee Postal Code | 22554 |
Expenditure Category | Salaries/Wages/Contract Labor |