Expenditure Details
Amount | $1,250.00 |
Date | 08/30/2019 |
Committee | Friends of Amanda Batten |
Payee | Hayley Batten-Pinkelton |
Additional Information
Unique Expenditure ID | sched-d-expn-2765889 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23831 |
Expenditure Category | Salaries/Wages/Contract Labor |