Expenditure Details

Amount $500.00
Date 11/30/2020
Committee Moore for Manassas Park
Payee Justin Daniels
Additional Information
Unique Expenditure ID sched-d-expn-3158143
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Manager Fees
Payee City Dumfries
Payee State VA
Payee Postal Code 22025
Expenditure Category Unknown