Expenditure Details
Amount | $97.50 |
Date | 05/07/2019 |
Committee | Friends of Ronnie Ross |
Payee | Eryn Gable |
Additional Information
Unique Expenditure ID | sched-d-expn-2498023 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132-9222 |
Expenditure Category | Salaries/Wages/Contract Labor |