Expenditure Details
Amount | $1,421.20 |
Date | 06/30/2022 |
Committee | Helmer for Virginia |
Payee | Kat Thames |
Additional Information
Unique Expenditure ID | sched-d-expn-3953906 |
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 |