Expenditure Details

Amount $817.82
Date 11/27/2019
Committee Steve Heretick for Delegate
Payee Joseph Waymack
Additional Information
Unique Expenditure ID sched-d-expn-2847322
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