Expenditure Details
| Amount | $59.31 |
| Date | 05/23/2018 |
| Committee | Reid for Manassas City Council |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | sched-d-expn-2117276 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Checks Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |