Expenditure Details
| Amount | $4,999.91 |
| Date | 02/02/2024 |
| Committee | Friends of Stella G Pekarsky |
| Payee | Kat Thames |
Additional Information
| Unique Expenditure ID | sched-d-expn-4895066 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-2701 |
| Expenditure Category | Unknown |