Expenditure Details
| Amount | $202.13 |
| Date | 10/28/2019 |
| Committee | Muneer for Chairman |
| Payee | Kabul Kabob House |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869471 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lunch for Volunteers |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |