Expenditure Details
| Amount | $2,000.00 |
| Date | 04/14/2023 |
| Committee | Spirit of Virginia |
| Payee | John Jennings |
Additional Information
| Unique Expenditure ID | sched-d-expn-4761309 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Salaries/Wages/Contract Labor |