Expenditure Details
| Amount | $1,301.54 |
| Date | 09/05/2019 |
| Committee | Phil for Virginia |
| Payee | Elana Schrager |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236925 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23507-2257 |
| Expenditure Category | Salaries/Wages/Contract Labor |