Expenditure Details
Amount | $1,548.86 |
Date | 11/09/2021 |
Committee | Friends of Katie Sponsler |
Payee | Lana Parsons |
Additional Information
Unique Expenditure ID | sched-d-expn-3713599 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll 11/15 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-4097 |
Expenditure Category | Unknown |