Expenditure Details

Amount $335.73
Date 09/11/2019
Committee Muneer for Chairman
Payee Amazon
Additional Information
Unique Expenditure ID sched-d-expn-2735809
Cover Type Report
Description Schedule D (Itemization of Expenditures): Microphone Memory Card Sign Labels Label Maker
Payee City
Payee State
Payee Postal Code
Expenditure Category Unknown