Expenditure Details
| Amount | $20.26 |
| Date | 09/16/2019 |
| Committee | Abrar Omeish for School Board |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2737401 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |