Expenditure Details
Amount | $1,301.53 |
Date | 09/16/2019 |
Committee | Phil for Virginia |
Payee | Elana Schrager |
Additional Information
Unique Expenditure ID | sched-d-expn-3236940 |
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 |