Expenditure Details

Amount $400.00
Date 11/06/2017
Committee Republican Attorneys General Association
Payee Fiscalnote
Additional Information
Unique Expenditure ID sched-d-expn-1955773
Cover Type Report
Description Schedule D (Itemization of Expenditures): Refund
Payee City Washington
Payee State DC
Payee Postal Code 20005
Expenditure Category Loan Repayment/Reimbursement