Expenditure Details
Amount | $180.00 |
Date | 07/15/2019 |
Committee | Friends of Koran T Saines |
Payee | Ravi Makam |
Additional Information
Unique Expenditure ID | sched-d-expn-2673897 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20194-1404 |
Expenditure Category | Salaries/Wages/Contract Labor |