Expenditure Details
Amount | $15,000.00 |
Date | 11/27/2019 |
Committee | Friends of Rich Anderson |
Payee | Rich Anderson Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2868187 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 03/23/2009 Loan Repayment |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |