Expenditure Details

Amount $3,291.79
Date 01/29/2021
Committee Jennifer Carroll Foy for Governor
Payee Joshua Crandell
Additional Information
Unique Expenditure ID sched-d-expn-3251496
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Arlington
Payee State VA
Payee Postal Code 22202
Expenditure Category Salaries/Wages/Contract Labor