Expenditure Details
| Amount | $100.00 |
| Date | 12/31/2020 |
| Committee | Suzanne Seaberg for School Board (2020) |
| Payee | Giant Food Stores |
Additional Information
| Unique Expenditure ID | sched-d-expn-3104167 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Office Overhead/Rental Expense |