Expenditure Details
Amount | $400.00 |
Date | 09/28/2020 |
Committee | Friends of Suhas Subramanyam |
Payee | Saman Aghaebrahim |
Additional Information
Unique Expenditure ID | sched-d-expn-3124537 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23233-3568 |
Expenditure Category | Salaries/Wages/Contract Labor |