Expenditure Details
| Amount | $2,920.32 |
| Date | 01/31/2022 |
| Committee | The Way Ahead |
| Payee | Lesley Stewart |
Additional Information
| Unique Expenditure ID | sched-d-expn-3858578 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401-6209 |
| Expenditure Category | Salaries/Wages/Contract Labor |