Expenditure Details
| Amount | $1,107.99 |
| Date | 05/15/2019 |
| Committee | Mavis Taintor for Delegate |
| Payee | Joel Gicker |
Additional Information
| Unique Expenditure ID | sched-d-expn-2788521 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Round Hill |
| Payee State | VA |
| Payee Postal Code | 20142 |
| Expenditure Category | Salaries/Wages/Contract Labor |