Expenditure Details

Amount $1,351.65
Date 04/13/2023
Committee Eileen Filler-Corn for Delegate
Payee Tyler M Javonillo
Additional Information
Unique Expenditure ID sched-d-expn-4305580
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Richmond
Payee State VA
Payee Postal Code 23220-6028
Expenditure Category Salaries/Wages/Contract Labor