Expenditure Details
Amount | $2,651.93 |
Date | 01/29/2021 |
Committee | Jennifer Carroll Foy for Governor |
Payee | Londyn Marshall |
Additional Information
Unique Expenditure ID | sched-d-expn-3251508 |
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 |