Expenditure Details
| Amount | $2,114.98 |
| Date | 05/31/2024 |
| Committee | Roday for Richmond |
| Payee | Emily Smith |
Additional Information
| Unique Expenditure ID | sched-d-expn-4846728 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-0532 |
| Expenditure Category | Salaries/Wages/Contract Labor |