Expenditure Details
| Amount | $1,000.00 |
| Date | 03/13/2019 |
| Committee | Doug for Supervisor |
| Payee | Pwcrc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885118 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Filing Fee |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20108-0806 |
| Expenditure Category | Unknown |