Expenditure Details
Amount | $2,000.00 |
Date | 04/30/2020 |
Committee | Muneer for Chairman |
Payee | Muneer Amin Baig |
Additional Information
Unique Expenditure ID | sched-e-pymt-106723 |
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 |