Expenditure Details
| Amount | $969.00 |
| Date | 11/21/2019 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Victoria Koffsky |
Additional Information
| Unique Expenditure ID | sched-d-expn-2868582 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191-5103 |
| Expenditure Category | Salaries/Wages/Contract Labor |