Expenditure Details
Amount | $2,867.00 |
Date | 05/21/2021 |
Committee | Miyares for Virginia |
Payee | Klarke Kilgore |
Additional Information
Unique Expenditure ID | sched-d-expn-3964240 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23059-5707 |
Expenditure Category | Salaries/Wages/Contract Labor |