Expenditure Details

Amount $223.68
Date 07/20/2020
Committee Lynn for Council
Payee Giant Foods
Additional Information
Unique Expenditure ID sched-d-expn-3043085
Cover Type Report
Description Schedule D (Itemization of Expenditures): Catering - Fundraiser
Payee City Manassas
Payee State VA
Payee Postal Code 20110
Expenditure Category Unknown