Expenditure Details
| Amount | $375.00 |
| Date | 08/20/2018 |
| Committee | Theresa Coates Ellis for Council |
| Payee | City Tavern |
Additional Information
| Unique Expenditure ID | sched-d-expn-2215334 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Solicitation/Fundraising Expense |