Expenditure Details

Amount $2,325.00
Date 10/13/2016
Committee Theresa Coates Ellis for Council
Payee Friends of Team Manassas
Additional Information
Unique Expenditure ID sched-d-expn-1483653
Cover Type Report
Description Schedule D (Itemization of Expenditures): Marketing
Payee City Manassas
Payee State VA
Payee Postal Code 20108
Expenditure Category Unknown