Expenditure Details
Amount | $3,142.04 |
Date | 01/30/2017 |
Committee | Perriello for Governor |
Payee | Don Mark |
Additional Information
Unique Expenditure ID | sched-d-expn-1707521 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227-4023 |
Expenditure Category | Salaries/Wages/Contract Labor |