Expenditure Details
| Amount | $20,614.00 |
| Date | 10/28/2019 |
| Committee | Friends of Stella Pekarsky |
| Payee | Pocket Aces Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2839265 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailing and Digital |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |