Expenditure Details
| Amount | $199.40 |
| Date | 11/07/2023 |
| Committee | Manassas Park Wins with Pari-Mutuel |
| Payee | Dunkin |
Additional Information
| Unique Expenditure ID | sched-d-expn-4714720 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals |
| Payee City | Manassas Park |
| Payee State | VA |
| Payee Postal Code | 20111 |
| Expenditure Category | Unknown |