Expenditure Details

Amount $500.00
Date 12/20/2023
Committee Adams for Senate
Payee Neena Moorjani
Additional Information
Unique Expenditure ID sched-d-expn-4789254
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23462
Expenditure Category Salaries/Wages/Contract Labor