Expenditure Details
Amount | $25.43 |
Date | 04/10/2017 |
Committee | Friends of Steven Jansen |
Payee | Zack Carroll |
Additional Information
Unique Expenditure ID | sched-d-expn-1706822 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202-2012 |
Expenditure Category | Loan Repayment/Reimbursement |