Expenditure Details
| Amount | $2,000.00 |
| Date | 05/15/2023 |
| Committee | Aucoin for School Board |
| Payee | Chris Farmer |
Additional Information
| Unique Expenditure ID | sched-d-expn-4675603 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Salaries/Wages/Contract Labor |