Expenditure Details
| Amount | $2,419.00 |
| Date | 01/08/2019 |
| Committee | Friends of Suhas Subramanyam |
| Payee | Tess Bettler |
Additional Information
| Unique Expenditure ID | sched-d-expn-2435156 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20165-7218 |
| Expenditure Category | Salaries/Wages/Contract Labor |