Expenditure Details
Amount | $2,314.81 |
Date | 01/25/2021 |
Committee | Jay Jones for Attorney General |
Payee | Khenia Haro-Perez |
Additional Information
Unique Expenditure ID | sched-d-expn-3249629 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510-2441 |
Expenditure Category | Salaries/Wages/Contract Labor |