Expenditure Details
| Amount | $310.20 |
| Date | 12/23/2019 |
| Committee | Muneer for Chairman |
| Payee | Sumara Baig |
Additional Information
| Unique Expenditure ID | sched-e-pymt-54798 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112 |
| Expenditure Category | Loan Repayment/Reimbursement |