Expenditure Details
| Amount | $365.75 |
| Date | 10/18/2016 |
| Committee | Friends of Russell Harrison |
| Payee | Friends of Team Manassas |
Additional Information
| Unique Expenditure ID | sched-d-expn-1505603 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Office Overhead/Rental Expense |