Expenditure Details
| Amount | $850.00 |
| Date | 07/19/2019 |
| Committee | Vote Local |
| Payee | Michelle Moffit |
Additional Information
| Unique Expenditure ID | sched-d-expn-2744155 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |