Expenditure Details
| Amount | $62.50 |
| Date | 08/25/2016 |
| Committee | Friends of Pamela Sebesky |
| Payee | Freshysites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3036824 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rack Card - Translations |
| Payee City | Manassa |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |