Expenditure Details
| Amount | $5,000.00 |
| Date | 12/27/2020 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Karen and Frederick Schaufeld |
Additional Information
| Unique Expenditure ID | sched-d-expn-3169096 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20178-7440 |
| Expenditure Category | Loan Repayment/Reimbursement |