Expenditure Details
| Amount | $817.35 |
| Date | 10/25/2016 |
| Committee | Friends of Pamela Sebesky |
| Payee | East to West Embroidery and Design Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3037920 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Caps Check #1020 |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |