Expenditure Details
| Amount | $250.00 |
| Date | 10/09/2024 |
| Committee | Mark for Manassas |
| Payee | Ashley for Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4981076 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |