Expenditure Details
| Amount | $2,323.62 |
| Date | 05/25/2021 |
| Committee | Jay Jones for Attorney General |
| Payee | Khenia Haro-Perez |
Additional Information
| Unique Expenditure ID | sched-d-expn-3308692 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510-2441 |
| Expenditure Category | Salaries/Wages/Contract Labor |