Expenditure Details
Amount | $940.20 |
Date | 08/15/2019 |
Committee | Guy for Delegate |
Payee | Lucas Anderton |
Additional Information
Unique Expenditure ID | sched-d-expn-2954671 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451-1419 |
Expenditure Category | Salaries/Wages/Contract Labor |