Expenditure Details
| Amount | $142.11 |
| Date | 10/15/2019 |
| Committee | Muneer for Chairman |
| Payee | Napa Auto Parts |
Additional Information
| Unique Expenditure ID | sched-d-expn-2809915 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Auto Parts for Billboard Truck |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Unknown |