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 |