Expenditure Details
| Amount | $1,662.15 |
| Date | 05/13/2021 |
| Committee | Sally for Virginia |
| Payee | Jake Gold |
Additional Information
| Unique Expenditure ID | sched-d-expn-3515824 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-5720 |
| Expenditure Category | Salaries/Wages/Contract Labor |