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 |