Expenditure Details
| Amount | $500.00 |
| Date | 01/13/2019 |
| Committee | Stamos for Commonwealth's Attorney |
| Payee | Sarah Pagan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2529316 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Salaries/Wages/Contract Labor |