Expenditure Details
Amount | $1,107.99 |
Date | 06/14/2019 |
Committee | Mavis Taintor for Delegate |
Payee | Joel Gicker |
Additional Information
Unique Expenditure ID | sched-d-expn-2788569 |
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 |