Expenditure Details

Amount $2,131.10
Date 12/15/2023
Committee Rip Sullivan for Delegate
Payee Carly Colby
Additional Information
Unique Expenditure ID sched-d-expn-4775895
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Arlington
Payee State VA
Payee Postal Code 22201-3791
Expenditure Category Salaries/Wages/Contract Labor