Expenditure Details
Amount | $1,000.00 |
Date | 06/08/2021 |
Committee | Vanvalkenburg for Delegate |
Payee | Kelly Johnson |
Additional Information
Unique Expenditure ID | sched-d-expn-3412978 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Employee Compensation |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23221-3420 |
Expenditure Category | Unknown |