Expenditure Details

Amount $1,309.50
Date 10/11/2019
Committee Willett for Delegate
Payee Kennon Wright
Additional Information
Unique Expenditure ID sched-d-expn-3181190
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Kernersville
Payee State NC
Payee Postal Code 27284
Expenditure Category Salaries/Wages/Contract Labor