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