Expenditure Details
| Amount | $1,816.87 |
| Date | 10/15/2019 |
| Committee | Mavis Taintor for Delegate |
| Payee | David B Wagner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2813310 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Salaries/Wages/Contract Labor |