Expenditure Details

Amount $2,314.81
Date 10/26/2020
Committee Jay Jones for Attorney General
Payee Khenia Haro-Perez
Additional Information
Unique Expenditure ID sched-d-expn-3153067
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Norfolk
Payee State VA
Payee Postal Code 23510-2441
Expenditure Category Salaries/Wages/Contract Labor