Expenditure Details
| Amount | $819.68 |
| Date | 10/21/2019 |
| Committee | Friends of Javaid Siddiqi |
| Payee | The Promo Department |
Additional Information
| Unique Expenditure ID | sched-d-expn-2933387 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23116 |
| Expenditure Category | Unknown |