Expenditure Details

Amount $2,200.00
Date 10/01/2019
Committee Clintonforvirginia
Payee Derek McDonald
Additional Information
Unique Expenditure ID sched-d-expn-2812317
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Portsmouth
Payee State VA
Payee Postal Code 23701
Expenditure Category Salaries/Wages/Contract Labor