Expenditure Details
| Amount | $3,346.97 |
| Date | 06/25/2021 |
| Committee | Jay Jones for Attorney General |
| Payee | Khalid Naji |
Additional Information
| Unique Expenditure ID | sched-d-expn-3337996 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Great Falls |
| Payee State | VA |
| Payee Postal Code | 22066-2420 |
| Expenditure Category | Salaries/Wages/Contract Labor |