Expenditure Details
Amount | $338.45 |
Date | 10/22/2019 |
Committee | Muneer for Chairman |
Payee | Home Depot - Liberia Ave |
Additional Information
Unique Expenditure ID | sched-d-expn-2809899 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Posts Supplies |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |