Expenditure Details
Amount | $1,750.00 |
Date | 01/02/2017 |
Committee | Davis for Lg |
Payee | Sandra Canada |
Additional Information
Unique Expenditure ID | sched-d-expn-1663327 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Salaries/Wages/Contract Labor |