Expenditure Details
| Amount | $279.97 |
| Date | 07/01/2016 |
| Committee | Friends of Pamela Sebesky |
| Payee | Infinite Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3036821 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Promotional Items |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |