Expenditure Details

Amount $800.00
Date 07/08/2019
Committee Vote Local
Payee Michelle Moffit
Additional Information
Unique Expenditure ID sched-d-expn-2744154
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Salem
Payee State VA
Payee Postal Code 24153
Expenditure Category Unknown