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