Expenditure Details
| Amount | $1,000.00 |
| Date | 09/15/2021 |
| Committee | Kathleen Murphy for Delegate |
| Payee | Charlotte Murphy |
Additional Information
| Unique Expenditure ID | sched-d-expn-3711130 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Fairhaven |
| Payee State | MA |
| Payee Postal Code | 02719-6907 |
| Expenditure Category | Salaries/Wages/Contract Labor |