Expenditure Details
Amount | $300.00 |
Date | 07/23/2018 |
Committee | Rex Parr for City Council |
Payee | Freshysites |
Additional Information
Unique Expenditure ID | sched-d-expn-2212777 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Re-Launch Web Site |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |