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