Expenditure Details

Amount $1,244.14
Date 10/16/2017
Committee Dart for Delegate
Payee Schuyler Andersen
Additional Information
Unique Expenditure ID sched-d-expn-1941652
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staff
Payee City Montross
Payee State VA
Payee Postal Code 22520
Expenditure Category Salaries/Wages/Contract Labor