Expenditure Details
Amount | $110.88 |
Date | 04/20/2021 |
Committee | Andria Mcclellan for Virginia |
Payee | Brigid Godfrey |
Additional Information
Unique Expenditure ID | sched-d-expn-3313055 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-4406 |
Expenditure Category | Loan Repayment/Reimbursement |