Expenditure Details
| Amount | $2,492.54 |
| Date | 02/15/2019 |
| Committee | The Way Ahead |
| Payee | John Begala |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101-4158 |
| Expenditure Category | Salaries/Wages/Contract Labor |