Expenditure Details
Amount | $977.49 |
Date | 06/13/2019 |
Committee | James Walkinshaw for Braddock Supervisor |
Payee | Josue Turrubiates |
Additional Information
Unique Expenditure ID | sched-d-expn-2572056 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-2243 |
Expenditure Category | Salaries/Wages/Contract Labor |