Expenditure Details
| Amount | $3,143.90 |
| Date | 06/18/2019 |
| Committee | Kathleen Murphy for Delegate |
| Payee | Automatic Data Processing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2579960 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109-2807 |
| Expenditure Category | Salaries/Wages/Contract Labor |