Expenditure Details
| Amount | $16.85 |
| Date | 05/04/2021 |
| Committee | Brian Pinkston for City Council |
| Payee | Gia Abernethy |
Additional Information
| Unique Expenditure ID | sched-d-expn-3368389 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Payne Letters |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112 |
| Expenditure Category | Unknown |