Expenditure Details
Amount | $49.00 |
Date | 02/01/2024 |
Committee | Alanna Mensing for Manassas Park |
Payee | City of Manassas Park |
Additional Information
Unique Expenditure ID | sched-d-expn-4805106 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Filing Fee |
Payee City | Manassas Park |
Payee State | VA |
Payee Postal Code | 20111 |
Expenditure Category | Unknown |