Expenditure Details

Amount $2,292.60
Date 10/31/2023
Committee Friends of Baxter Ennis II
Payee Eric Paige
Additional Information
Unique Expenditure ID sched-d-expn-4717241
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Chesapeake
Payee State VA
Payee Postal Code 23323
Expenditure Category Salaries/Wages/Contract Labor