Expenditure Details
Amount | $1,164.00 |
Date | 08/01/2019 |
Committee | Phil for Virginia |
Payee | Henry O'Neal |
Additional Information
Unique Expenditure ID | sched-d-expn-3236889 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434-9295 |
Expenditure Category | Salaries/Wages/Contract Labor |