Expenditure Details
| Amount | $48.00 |
| Date | 10/22/2020 |
| Committee | Moore for Manassas Park |
| Payee | Yesy Amaya |
Additional Information
| Unique Expenditure ID | sched-d-expn-3068253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Manassas Park |
| Payee State | VA |
| Payee Postal Code | 20111 |
| Expenditure Category | Advertising Expense |