Expenditure Details
| Amount | $3,500.00 |
| Date | 12/14/2021 |
| Committee | Friends of Michelle Maldonado |
| Payee | Aeshah Sheikh |
Additional Information
| Unique Expenditure ID | sched-d-expn-4049002 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112-8851 |
| Expenditure Category | Consulting Expense |