Expenditure Details
| Amount | $375.00 |
| Date | 07/27/2018 |
| Committee | Rex Parr for City Council |
| Payee | Freshysites |
Additional Information
| Unique Expenditure ID | sched-d-expn-2212778 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Update Website Text |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |