Expenditure Details

Amount $3,200.00
Date 10/01/2021
Committee Kim Taylor for Virginia
Payee Ian Parish
Additional Information
Unique Expenditure ID sched-d-expn-3678260
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Richmond
Payee State VA
Payee Postal Code 23228
Expenditure Category Salaries/Wages/Contract Labor