Expenditure Details

Amount $1,529.33
Date 07/08/2021
Committee Chris Hurst for Delegate
Payee Internal Revenue Service
Additional Information
Unique Expenditure ID sched-d-expn-3486573
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Roanoke
Payee State VA
Payee Postal Code 24011-1606
Expenditure Category Salaries/Wages/Contract Labor