Expenditure Details
Amount | $2,205.41 |
Date | 10/17/2019 |
Committee | John Bell for State Senate |
Payee | Kiera Hall |
Additional Information
Unique Expenditure ID | sched-d-expn-2925219 |
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 |