Expenditure Details

Amount $895.90
Date 11/11/2021
Committee Chris Hurst for Delegate
Payee Internal Revenue Service
Additional Information
Unique Expenditure ID sched-d-expn-3681161
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Roanoke
Payee State VA
Payee Postal Code 24011-1606
Expenditure Category Salaries/Wages/Contract Labor