Expenditure Details
Amount | $2,000.00 |
Date | 10/11/2022 |
Committee | Cole 4 VA |
Payee | Eunice Haigler |
Additional Information
Unique Expenditure ID | sched-d-expn-4149959 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22405-2682 |
Expenditure Category | Salaries/Wages/Contract Labor |