Expenditure Details
| Amount | $300.00 |
| Date | 09/17/2019 |
| Committee | Friends of Wendy Gooditis |
| Payee | Samson Signori |
Additional Information
| Unique Expenditure ID | sched-d-expn-3328375 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101-3117 |
| Expenditure Category | Loan Repayment/Reimbursement |