Expenditure Details
| Amount | $542.50 |
| Date | 10/19/2019 |
| Committee | Whitbeck for Chairman |
| Payee | Tyler Spencer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2808323 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Loan Repayment/Reimbursement |