Expenditure Details
Amount | $1,507.07 |
Date | 05/30/2023 |
Committee | Jimmy Bierman for Supervisor |
Payee | Ariel Garayar |
Additional Information
Unique Expenditure ID | sched-d-expn-4309136 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22043 |
Expenditure Category | Salaries/Wages/Contract Labor |