Expenditure Details
Amount | $1,500.00 |
Date | 05/02/2019 |
Committee | Friends of Erika Yalowitz |
Payee | Courtney Hill |
Additional Information
Unique Expenditure ID | sched-d-expn-3171020 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Staff |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22207 |
Expenditure Category | Salaries/Wages/Contract Labor |