Expenditure Details
Amount | $1,103.48 |
Date | 04/01/2023 |
Committee | Friends of Lashrecse Aird |
Payee | Danielle Girardi |
Additional Information
Unique Expenditure ID | sched-d-expn-4337223 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223-7463 |
Expenditure Category | Salaries/Wages/Contract Labor |