Expenditure Details
| Amount | $69.00 |
| Date | 06/09/2021 |
| Committee | Dibellaforbattlefield |
| Payee | R Marcello Manzano |
Additional Information
| Unique Expenditure ID | sched-d-expn-3359487 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Email Fee |
| Payee City | Fredericskburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |