Expenditure Details
| Amount | $250.00 |
| Date | 06/24/2018 |
| Committee | Manassas and Manassas Park Cities Democratic Committee |
| Payee | Oliver Reid |
Additional Information
| Unique Expenditure ID | sched-d-expn-2261163 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Filing Fee Reimbursement |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |