Expenditure Details

Amount $160.00
Date 10/16/2019
Committee Dj for Delegate
Payee Brian Izes
Additional Information
Unique Expenditure ID sched-d-expn-2864573
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Work
Payee City Woodbridge
Payee State VA
Payee Postal Code 22192
Expenditure Category Salaries/Wages/Contract Labor