Expenditure Details
| Amount | $2,201.82 |
| Date | 08/30/2019 |
| Committee | John Bell for State Senate |
| Payee | Kiera Hall |
Additional Information
| Unique Expenditure ID | sched-d-expn-2924809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-5855 |
| Expenditure Category | Salaries/Wages/Contract Labor |