Expenditure Details
Amount | $1,384.62 |
Date | 08/20/2021 |
Committee | Friends of Michelle Maldonado |
Payee | Aeshah Sheikh |
Additional Information
Unique Expenditure ID | sched-d-expn-4048850 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Period: 08/02/2021-08/15/2021 |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20112-8851 |
Expenditure Category | Unknown |