Expenditure Details
| Amount | $586.74 |
| Date | 07/05/2020 |
| Committee | Friends of Pamela Sebesky |
| Payee | Tom 4 Manassas |
Additional Information
| Unique Expenditure ID | sched-d-expn-3038130 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tom 4 Manassas Invoice 2020-004 I/3 of Charge for Printing and Mailing of Post Cards Printing of Postcards for Primary Day Check #1029 Paid 8 June |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |