Expenditure Details
| Amount | $80.00 |
| Date | 09/30/2018 |
| Committee | Haseeb for City Council |
| Payee | Alanna M Mensing for City Council |
Additional Information
| Unique Expenditure ID | sched-d-expn-2242853 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cover Cost for Joint Meet and Greet |
| Payee City | Manassas Park |
| Payee State | VA |
| Payee Postal Code | 20111 |
| Expenditure Category | Unknown |