Expenditure Details
| Amount | $6,915.00 |
| Date | 09/30/2022 |
| Committee | Spirit of Virginia |
| Payee | Lisa Jennings |
Additional Information
| Unique Expenditure ID | sched-d-expn-4131238 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Salaries/Wages/Contract Labor |