Expenditure Details
| Amount | $36.25 |
| Date | 07/06/2016 |
| Committee | Friends of Pamela Sebesky |
| Payee | Infinite Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3036822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Cling Numbers and Post |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |