Expenditure Details
Amount | $1,949.00 |
Date | 06/04/2021 |
Committee | Miyares for Virginia |
Payee | Cooper Mohr |
Additional Information
Unique Expenditure ID | sched-d-expn-3964258 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Salaries/Wages/Contract Labor |