Expenditure Details
| Amount | $399.62 |
| Date | 07/30/2020 |
| Committee | Harry Clark for Manassas |
| Payee | Deem Printing Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3035552 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1000 Palm Cards; Payment for Artwork and Design |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |