Expenditure Details

Amount $3,213.13
Date 05/14/2021
Committee Jennifer Carroll Foy for Governor
Payee Tonya V James
Additional Information
Unique Expenditure ID sched-d-expn-3320172
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Arlington
Payee State VA
Payee Postal Code 22202
Expenditure Category Salaries/Wages/Contract Labor