Expenditure Details
Amount | $1,861.46 |
Date | 10/15/2019 |
Committee | Elizabeth Guzman for Delegate |
Payee | Keith Brannum |
Additional Information
Unique Expenditure ID | sched-d-expn-2820523 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Chapel Hill |
Payee State | NC |
Payee Postal Code | 27517-8353 |
Expenditure Category | Salaries/Wages/Contract Labor |