Expenditure Details
| Amount | $1,315.85 |
| Date | 07/26/2023 |
| Committee | Helmer for Virginia |
| Payee | Kat Thames |
Additional Information
| Unique Expenditure ID | sched-d-expn-4654836 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003-1710 |
| Expenditure Category | Salaries/Wages/Contract Labor |