Expenditure Details

Amount $1,688.37
Date 09/29/2021
Committee Guy for Delegate
Payee Lucas Anderton
Additional Information
Unique Expenditure ID sched-d-expn-3593612
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23451-1419
Expenditure Category Salaries/Wages/Contract Labor