Expenditure Details
Amount | $2,423.41 |
Date | 02/15/2018 |
Committee | Common Good VA |
Payee | Crystal Carson |
Additional Information
Unique Expenditure ID | sched-d-expn-2091937 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-3297 |
Expenditure Category | Salaries/Wages/Contract Labor |