Expenditure Details
Amount | $90.33 |
Date | 10/12/2021 |
Committee | Friends of Michelle Maldonado |
Payee | Aeshah Sheikh |
Additional Information
Unique Expenditure ID | sched-d-expn-4048930 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies Reimbursement |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20112-8851 |
Expenditure Category | Unknown |