Expenditure Details

Amount $1,250.00
Date 08/30/2019
Committee Friends of Amanda Batten
Payee Hayley Batten-Pinkelton
Additional Information
Unique Expenditure ID sched-d-expn-2765889
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Chester
Payee State VA
Payee Postal Code 23831
Expenditure Category Salaries/Wages/Contract Labor