Expenditure Details

Amount $981.09
Date 11/14/2019
Committee Phil for Virginia
Payee Gideon Elron
Additional Information
Unique Expenditure ID sched-d-expn-3237069
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