Expenditure Details

Amount $1,214.05
Date 10/01/2019
Committee Missy for Senate
Payee Rachel Hottendorf
Additional Information
Unique Expenditure ID sched-d-expn-2797985
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staff Payroll
Payee City Norfolk
Payee State VA
Payee Postal Code 23508-1433
Expenditure Category Unknown