Expenditure Details
Amount | $437.23 |
Date | 06/12/2020 |
Committee | Steve Heretick for Delegate |
Payee | Joseph Waymack |
Additional Information
Unique Expenditure ID | sched-d-expn-2997863 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23832 |
Expenditure Category | Salaries/Wages/Contract Labor |