Expenditure Details
| Amount | $1,000.00 |
| Date | 10/23/2019 |
| Committee | Muneer for Chairman |
| Payee | Arsal Naveed |
Additional Information
| Unique Expenditure ID | sched-d-expn-2809909 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Billboard Driver Service |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |