Expenditure Details

Amount $7,500.00
Date 11/29/2021
Committee Friends of Amanda Batten
Payee Brittain Dayle
Additional Information
Unique Expenditure ID sched-d-expn-3790230
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Williamsburg
Payee State VA
Payee Postal Code 23188
Expenditure Category Salaries/Wages/Contract Labor