Expenditure Details
Amount | $2,050.94 |
Date | 07/30/2021 |
Committee | Hala for Virginia |
Payee | Lauren Chou |
Additional Information
Unique Expenditure ID | sched-d-expn-3517060 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202-8963 |
Expenditure Category | Salaries/Wages/Contract Labor |