Expenditure Details
Amount | $1,451.43 |
Date | 06/16/2017 |
Committee | Friends of Steven Jansen |
Payee | Zack Carroll |
Additional Information
Unique Expenditure ID | sched-d-expn-1770491 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202-2012 |
Expenditure Category | Salaries/Wages/Contract Labor |