Expenditure Details
| Amount | $101.12 |
| Date | 08/22/2019 |
| Committee | Muneer for Chairman |
| Payee | Home Depot - Liberia Ave |
Additional Information
| Unique Expenditure ID | sched-d-expn-2677315 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Office Overhead/Rental Expense |