Expenditure Details
| Amount | $350.00 |
| Date | 09/29/2023 |
| Committee | Friends of Rm Jessie |
| Payee | Jennifer W Jessie |
Additional Information
| Unique Expenditure ID | sched-d-expn-4536514 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Staff |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Salaries/Wages/Contract Labor |