Expenditure Details
Amount | $1,398.05 |
Date | 06/15/2021 |
Committee | Terry for Virginia |
Payee | Jacob Steel |
Additional Information
Unique Expenditure ID | sched-d-expn-3391388 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30328-4711 |
Expenditure Category | Salaries/Wages/Contract Labor |