Expenditure Details

Amount $1,210.45
Date 08/01/2019
Committee Missy for Senate
Payee Rachel Hottendorf
Additional Information
Unique Expenditure ID sched-d-expn-2671348
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staff Payroll
Payee City Norfolk
Payee State VA
Payee Postal Code 23508-1433
Expenditure Category Unknown