Expenditure Details

Amount $1,928.75
Date 02/16/2021
Committee Kirk Cox for Governor
Payee Skyler T Zunk
Additional Information
Unique Expenditure ID sched-d-expn-3235532
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Moseley
Payee State VA
Payee Postal Code 23120
Expenditure Category Salaries/Wages/Contract Labor