Expenditure Details
Amount | $1,707.55 |
Date | 11/29/2021 |
Committee | Kim Melnyk for Delegate |
Payee | Jackie Rose Wetzel |
Additional Information
Unique Expenditure ID | sched-d-expn-3872993 |
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 |