Expenditure Details

Amount $2,737.49
Date 05/28/2021
Committee Jennifer Carroll Foy for Governor
Payee Ayodele Okeowo
Additional Information
Unique Expenditure ID sched-d-expn-3410947
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