Expenditure Details
Amount | $2,688.65 |
Date | 06/15/2021 |
Committee | Jennifer Carroll Foy for Governor |
Payee | Kayla Enoch |
Additional Information
Unique Expenditure ID | sched-d-expn-3411065 |
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 |