Expenditure Details
| Amount | $49,950.92 |
| Date | 06/16/2023 |
| Committee | Friends of Stella G Pekarsky |
| Payee | Pocket Aces Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4401703 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Production and Postage |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-6805 |
| Expenditure Category | Unknown |