Expenditure Details
| Amount | $1,813.88 |
| Date | 04/30/2019 |
| Committee | Mavis Taintor for Delegate |
| Payee | David B Wagner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2788540 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Salaries/Wages/Contract Labor |