Expenditure Details
| Amount | $200.00 |
| Date | 07/23/2018 |
| Committee | Haseeb for City Council |
| Payee | Manassas Park Treasurer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2218260 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Manassas Park Treasurer Fine Payment |
| Payee City | Manassas Park |
| Payee State | VA |
| Payee Postal Code | 20111 |
| Expenditure Category | Unknown |