Expenditure Details
| Amount | $1,586.78 |
| Date | 08/13/2021 |
| Committee | Hala for Virginia |
| Payee | Marina Pugh |
Additional Information
| Unique Expenditure ID | sched-d-expn-3517087 |
| 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 |