Expenditure Details
| Amount | $716.40 |
| Date | 04/12/2019 |
| Committee | Friends of Suhas Subramanyam |
| Payee | Ethan Wright |
Additional Information
| Unique Expenditure ID | sched-d-expn-2498479 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110-5401 |
| Expenditure Category | Salaries/Wages/Contract Labor |