Expenditure Details

Amount $1,210.45
Date 07/01/2019
Committee Karen Mallard for Delegate
Payee Maurice Hawkins
Additional Information
Unique Expenditure ID sched-d-expn-2734898
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Norfolk
Payee State VA
Payee Postal Code 23518-2238
Expenditure Category Salaries/Wages/Contract Labor