Expenditure Details
| Amount | $306.00 |
| Date | 03/09/2020 |
| Committee | Friends of Pamela Sebesky |
| Payee | City of Manassas |
Additional Information
| Unique Expenditure ID | sched-d-expn-3037985 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Filing Fee Check #1027 |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |