Expenditure Details
| Amount | $158.53 |
| Date | 10/30/2019 |
| Committee | Muneer for Chairman |
| Payee | Central Truck Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869475 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parts for Billboard Truck |
| Payee City | Landover |
| Payee State | MD |
| Payee Postal Code | 20785 |
| Expenditure Category | Unknown |