Expenditure Details
Amount | $2,131.10 |
Date | 12/15/2023 |
Committee | Rip Sullivan for Delegate |
Payee | Carly Colby |
Additional Information
Unique Expenditure ID | sched-d-expn-4775895 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201-3791 |
Expenditure Category | Salaries/Wages/Contract Labor |