Expenditure Details
| Amount | $997.50 |
| Date | 06/15/2019 |
| Committee | Friends of Koran T Saines |
| Payee | Ravi Makam |
Additional Information
| Unique Expenditure ID | sched-d-expn-2577625 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20194-1404 |
| Expenditure Category | Salaries/Wages/Contract Labor |