Expenditure Details

Amount $1,874.30
Date 04/27/2023
Committee Eileen Filler-Corn for Delegate
Payee Samantha Jaeger
Additional Information
Unique Expenditure ID sched-d-expn-4305586
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Richmond
Payee State VA
Payee Postal Code 23223-7862
Expenditure Category Salaries/Wages/Contract Labor