Expenditure Details
| Amount | $465.00 |
| Date | 07/16/2019 |
| Committee | Friends of Koran T Saines |
| Payee | Malena Llanos |
Additional Information
| Unique Expenditure ID | sched-d-expn-2673898 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20148-6657 |
| Expenditure Category | Salaries/Wages/Contract Labor |