Expenditure Details
Amount | $1,662.15 |
Date | 07/15/2021 |
Committee | Sally for Virginia |
Payee | Jake Gold |
Additional Information
Unique Expenditure ID | sched-d-expn-3515899 |
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 |