Expenditure Details
| Amount | $1,459.59 |
| Date | 06/17/2019 |
| Committee | Ayala for Delegate |
| Payee | Artemis Queyquep |
Additional Information
| Unique Expenditure ID | sched-d-expn-2736245 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193-3053 |
| Expenditure Category | Salaries/Wages/Contract Labor |