Expenditure Details

Amount $2,027.82
Date 04/30/2021
Committee Terry for Virginia
Payee Megan Gillis
Additional Information
Unique Expenditure ID sched-d-expn-3302892
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Arlington
Payee State VA
Payee Postal Code 22209-2841
Expenditure Category Salaries/Wages/Contract Labor