Expenditure Details
| Amount | $2,000.00 |
| Date | 11/02/2016 |
| Committee | Friends of Pamela Sebesky |
| Payee | Manassas and Manassas Park Cities Democratic Committee |
Additional Information
| Unique Expenditure ID | sched-d-expn-3037965 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ads Mailers Copying Check #1021 |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20108 |
| Expenditure Category | Unknown |