Expenditure Details

Amount $1,000.00
Date 11/20/2018
Committee Vote Elizabeth Bennett-Parker
Payee Kara Kline
Additional Information
Unique Expenditure ID sched-d-expn-2265989
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Staff
Payee City Palmyra
Payee State VA
Payee Postal Code 22963-2824
Expenditure Category Salaries/Wages/Contract Labor