Expenditure Details
| Amount | $1,451.12 |
| Date | 11/14/2023 |
| Committee | Phil for VA |
| Payee | Diamond Marrero |
Additional Information
| Unique Expenditure ID | sched-d-expn-4726517 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505-2217 |
| Expenditure Category | Salaries/Wages/Contract Labor |