Expenditure Details
Amount | $2,694.72 |
Date | 08/14/2019 |
Committee | Kathleen Murphy for Delegate |
Payee | Automatic Data Processing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2674748 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109-2807 |
Expenditure Category | Salaries/Wages/Contract Labor |