Expenditure Details
| Amount | $21.15 |
| Date | 10/21/2019 |
| Committee | Muneer for Chairman |
| Payee | A Plus |
Additional Information
| Unique Expenditure ID | sched-d-expn-2809922 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): ? |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |