Expenditure Details
| Amount | $1,400.00 |
| Date | 07/05/2023 |
| Committee | Friends of Michelle Maldonado |
| Payee | Aeshah Sheikh |
Additional Information
| Unique Expenditure ID | sched-d-expn-4512941 |
| 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 |