Expenditure Details
| Amount | $60.10 |
| Date | 10/22/2021 |
| Committee | Jennings for Manassas |
| Payee | Balloons Tomorrow |
Additional Information
| Unique Expenditure ID | sched-d-expn-3827013 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Balloons |
| Payee City | Iowa City |
| Payee State | IA |
| Payee Postal Code | 52240 |
| Expenditure Category | Unknown |