Expenditure Details
| Amount | $2,993.62 |
| Date | 08/21/2017 |
| Committee | Friends of Steven Jansen |
| Payee | Zack Carroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-1854735 |
| 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 |