Expenditure Details
| Amount | $24.87 |
| Date | 09/17/2022 |
| Committee | Jill Spall for Manassas City |
| Payee | Zazzle |
Additional Information
| Unique Expenditure ID | sched-d-expn-3995688 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Note Cards |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89521 |
| Expenditure Category | Unknown |