Expenditure Details
| Amount | $1,548.86 |
| Date | 09/10/2021 |
| Committee | Friends of Katie Sponsler |
| Payee | Lana Parsons |
Additional Information
| Unique Expenditure ID | sched-d-expn-3598426 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll 9/15 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-4097 |
| Expenditure Category | Unknown |