Expenditure Details
| Amount | $3,846.27 |
| Date | 12/13/2019 |
| Committee | Ayala for Delegate |
| Payee | Artemis Queyquep |
Additional Information
| Unique Expenditure ID | sched-d-expn-2914772 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193-3053 |
| Expenditure Category | Salaries/Wages/Contract Labor |