Expenditure Details
Amount | $500.14 |
Date | 11/15/2019 |
Committee | Cole for VA |
Payee | Eunice Hagler |
Additional Information
Unique Expenditure ID | sched-d-expn-2907446 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22405 |
Expenditure Category | Salaries/Wages/Contract Labor |