Expenditure Details

Amount $3,000.00
Date 12/03/2019
Committee Willett for Delegate
Payee Kennon Wright
Additional Information
Unique Expenditure ID sched-d-expn-3181279
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