Expenditure Details
| Amount | $1,927.82 |
| Date | 11/13/2020 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Amber Ellison |
Additional Information
| Unique Expenditure ID | sched-d-expn-3169049 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-2070 |
| Expenditure Category | Salaries/Wages/Contract Labor |