Expenditure Details
| Amount | $3,173.55 |
| Date | 07/30/2021 |
| Committee | Friends of Briana Sewell |
| Payee | Julie Appelstein |
Additional Information
| Unique Expenditure ID | sched-d-expn-3517931 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191-1260 |
| Expenditure Category | Salaries/Wages/Contract Labor |