Expenditure Details
Amount | $3,346.97 |
Date | 03/25/2021 |
Committee | Jay Jones for Attorney General |
Payee | Khalid Naji |
Additional Information
Unique Expenditure ID | sched-d-expn-3249676 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Great Falls |
Payee State | VA |
Payee Postal Code | 22066-2420 |
Expenditure Category | Salaries/Wages/Contract Labor |