Expenditure Details
Amount | $500.00 |
Date | 01/13/2019 |
Committee | Stamos for Commonwealth's Attorney |
Payee | Sarah Pagan |
Additional Information
Unique Expenditure ID | sched-d-expn-2529316 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Salaries/Wages/Contract Labor |