Expenditure Details
Amount | $1,618.85 |
Date | 10/15/2019 |
Committee | Phil for Virginia |
Payee | Elana Schrager |
Additional Information
Unique Expenditure ID | sched-d-expn-3236980 |
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 |