Expenditure Details
| Amount | $466.00 |
| Date | 11/15/2016 |
| Committee | Friends of Pamela Sebesky |
| Payee | Maureen R Arvai |
Additional Information
| Unique Expenditure ID | sched-d-expn-3037967 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Social Media Final Invoice |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |