Expenditure Details
Amount | $981.10 |
Date | 10/04/2019 |
Committee | Phil for Virginia |
Payee | Gideon Elron |
Additional Information
Unique Expenditure ID | sched-d-expn-3236963 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901-1935 |
Expenditure Category | Salaries/Wages/Contract Labor |