Expenditure Details

Amount $300.00
Date 12/31/2019
Committee Kathy Tran for Delegate
Payee Rodrigo Velasquez
Additional Information
Unique Expenditure ID sched-d-expn-3006988
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Springfield
Payee State VA
Payee Postal Code 22150-2402
Expenditure Category Salaries/Wages/Contract Labor