Expenditure Details
Amount | $1,884.64 |
Date | 11/15/2019 |
Committee | Steve Heretick for Delegate |
Payee | Joseph Waymack |
Additional Information
Unique Expenditure ID | sched-d-expn-2847321 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23832 |
Expenditure Category | Salaries/Wages/Contract Labor |