Expenditure Details

Amount $2,251.70
Date 06/15/2021
Committee Terry for Virginia
Payee Nathan Matt
Additional Information
Unique Expenditure ID sched-d-expn-3391374
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Chicago
Payee State IL
Payee Postal Code 60640-4478
Expenditure Category Salaries/Wages/Contract Labor