Expenditure Details
| Amount | $313.50 |
| Date | 10/30/2019 |
| Committee | Muneer for Chairman |
| Payee | Tiered Pricing Plan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869481 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Marketing |
| Payee City | |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Unknown |