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