Expenditure Details
| Amount | $1,421.20 |
| Date | 05/31/2022 |
| Committee | Helmer for Virginia |
| Payee | Kat Thames |
Additional Information
| Unique Expenditure ID | sched-d-expn-3953885 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003-1710 |
| Expenditure Category | Salaries/Wages/Contract Labor |