Expenditure Details

Amount $1,587.00
Date 03/16/2021
Committee Kirk Cox for Governor
Payee Cecelia M Damian
Additional Information
Unique Expenditure ID sched-d-expn-3235614
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Richmond
Payee State VA
Payee Postal Code 23222
Expenditure Category Salaries/Wages/Contract Labor