Expenditure Details
Amount | $1,125.72 |
Date | 07/01/2017 |
Committee | Friends of Justin Fairfax |
Payee | Ryan Lim |
Additional Information
Unique Expenditure ID | sched-d-expn-1851279 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-2435 |
Expenditure Category | Salaries/Wages/Contract Labor |