Expenditure Details
Amount | $1,564.47 |
Date | 08/14/2020 |
Committee | Friends of Alexsis Rodgers |
Payee | Michelle Moffit |
Additional Information
Unique Expenditure ID | sched-d-expn-4092036 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153-4103 |
Expenditure Category | Salaries/Wages/Contract Labor |