Expenditure Details
| Amount | $50.00 |
| Date | 10/23/2018 |
| Committee | Rex Parr for City Council |
| Payee | Freshysites |
Additional Information
| Unique Expenditure ID | sched-d-expn-2250822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting & Ssl Cetificate |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |