Expenditure Details
| Amount | $182.22 |
| Date | 07/17/2019 |
| Committee | Muneer for Chairman |
| Payee | Print Place |
Additional Information
| Unique Expenditure ID | sched-d-expn-2677317 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Campaign Leaflets/postcards |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Unknown |