Expenditure Details
| Amount | $100.00 |
| Date | 12/20/2019 |
| Committee | People's Caucus |
| Payee | Jeff Thomas |
Additional Information
| Unique Expenditure ID | sched-d-expn-2880823 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Washington dc |
| Payee State | DC |
| Payee Postal Code | 20037 |
| Expenditure Category | Loan Repayment/Reimbursement |