Expenditure Details
Amount | $1,000.00 |
Date | 08/01/2021 |
Committee | Friends of Don Scott |
Payee | Eriam Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3502408 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Staff |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23523 |
Expenditure Category | Salaries/Wages/Contract Labor |