Expenditure Details
Amount | $3,397.25 |
Date | 10/15/2018 |
Committee | The Way Ahead |
Payee | Jamie Lynn Maniscalco |
Additional Information
Unique Expenditure ID | sched-d-expn-2442309 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003-2232 |
Expenditure Category | Salaries/Wages/Contract Labor |