Expenditure Details

Amount $1,564.47
Date 09/15/2020
Committee Friends of Alexsis Rodgers
Payee Michelle Moffit
Additional Information
Unique Expenditure ID sched-d-expn-4092075
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