Expenditure Details
| Amount | $3,290.36 |
| Date | 02/26/2021 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Emma Carl |
Additional Information
| Unique Expenditure ID | sched-d-expn-3251595 |
| 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 |