Expenditure Details
| Amount | $1,707.56 |
| Date | 10/29/2021 |
| Committee | Kim Melnyk for Delegate |
| Payee | Jackie Rose Wetzel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3872963 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-4228 |
| Expenditure Category | Salaries/Wages/Contract Labor |