Expenditure Details

Amount $3,432.24
Date 11/27/2019
Committee Simonds for Delegate
Payee Erin Bozek Jarvis
Additional Information
Unique Expenditure ID sched-d-expn-2863018
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staff Salary
Payee City Newport News
Payee State VA
Payee Postal Code 23601
Expenditure Category Unknown