Expenditure Details
Amount | $2,044.00 |
Date | 11/12/2019 |
Committee | Muneer for Chairman |
Payee | Arsal Naveed |
Additional Information
Unique Expenditure ID | sched-d-expn-2869467 |
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 |