Expenditure Details
| Amount | $1,396.95 |
| Date | 07/12/2019 |
| Committee | Karen Mallard for Delegate |
| Payee | Maurice Hawkins |
Additional Information
| Unique Expenditure ID | sched-d-expn-2734909 |
| 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 |