Expenditure Details

Amount $250.00
Date 05/09/2023
Committee Rehfuss for Commissioner
Payee John Phipps
Additional Information
Unique Expenditure ID sched-d-expn-4279120
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Bristol
Payee State VA
Payee Postal Code 24202
Expenditure Category Salaries/Wages/Contract Labor