Expenditure Details

Amount $750.00
Date 08/28/2019
Committee Vote Local
Payee Michelle Moffit
Additional Information
Unique Expenditure ID sched-d-expn-2744157
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Salem
Payee State VA
Payee Postal Code 24153
Expenditure Category Unknown