Expenditure Details
Amount | $2,101.11 |
Date | 03/30/2023 |
Committee | Friends for Jennifer Mcclellan |
Payee | Courtney McCargo |
Additional Information
Unique Expenditure ID | sched-d-expn-4732123 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23218-0047 |
Expenditure Category | Salaries/Wages/Contract Labor |