Expenditure Details
| Amount | $1,760.08 |
| Date | 07/31/2019 |
| Committee | Democratic Party of Virginia |
| Payee | Artemis Queyquep |
Additional Information
| Unique Expenditure ID | sched-d-expn-2744609 |
| 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 |