Expenditure Details
| Amount | $2,423.41 |
| Date | 03/15/2018 |
| Committee | Common Good VA |
| Payee | Crystal Carson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2091965 |
| 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 |