Expenditure Details
| Amount | $25.00 |
| Date | 12/16/2016 |
| Committee | Friends of Pamela Sebesky |
| Payee | Georgetown South Community Council Inc Foundation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3037977 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check #2018 |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |