Expenditure Details
| Amount | $287.83 |
| Date | 03/22/2021 |
| Committee | Lynn for Council |
| Payee | Old Towne Sports Pub |
Additional Information
| Unique Expenditure ID | sched-d-expn-3329982 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Food/Beverage Expense |