Expenditure Details
| Amount | $136.64 |
| Date | 02/02/2023 |
| Committee | Friends of Michelle Maldonado |
| Payee | Aeshah Sheikh |
Additional Information
| Unique Expenditure ID | sched-d-expn-4220898 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supply Reimbursement |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112-8851 |
| Expenditure Category | Unknown |