Expenditure Details
| Amount | $250.00 |
| Date | 12/30/2024 |
| Committee | Friends of Stella G Pekarsky |
| Payee | Kat Thames |
Additional Information
| Unique Expenditure ID | sched-d-expn-5100643 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consultant |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-2701 |
| Expenditure Category | Unknown |