Expenditure Details
| Amount | $83.12 |
| Date | 08/16/2022 |
| Committee | Sally for Virginia |
| Payee | Thomas Kovach |
Additional Information
| Unique Expenditure ID | sched-d-expn-4031697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-5409 |
| Expenditure Category | Salaries/Wages/Contract Labor |