Expenditure Details
| Amount | $1,394.73 |
| Date | 07/30/2019 |
| Committee | Helmer for Virginia |
| Payee | Noah Bardash |
Additional Information
| Unique Expenditure ID | sched-d-expn-2676335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044-1201 |
| Expenditure Category | Salaries/Wages/Contract Labor |