Expenditure Details
| Amount | $300.00 |
| Date | 01/10/2019 |
| Committee | Stamos for Commonwealth's Attorney |
| Payee | Design Tlc LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2529311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22205 |
| Expenditure Category | Other |