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