Expenditure Details
| Amount | $2,173.18 |
| Date | 10/13/2021 |
| Committee | Helmer for Virginia |
| Payee | Kath Thames |
Additional Information
| Unique Expenditure ID | sched-d-expn-3827778 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20120-2902 |
| Expenditure Category | Salaries/Wages/Contract Labor |