Expenditure Details
Amount | $2,000.00 |
Date | 06/30/2023 |
Committee | Spirit of Virginia |
Payee | John Jennings |
Additional Information
Unique Expenditure ID | sched-d-expn-4761314 |
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 |