Expenditure Details
Amount | $28,333.50 |
Date | 12/29/2023 |
Committee | Spirit of Virginia |
Payee | Lilianna Marie Gonzalez |
Additional Information
Unique Expenditure ID | sched-d-expn-4773656 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003 |
Expenditure Category | Salaries/Wages/Contract Labor |