Expenditure Details
| Amount | $4,171.05 |
| Date | 06/30/2021 |
| Committee | Campbell4council21 |
| Payee | William Earl Campbell |
Additional Information
| Unique Expenditure ID | sched-d-expn-3378936 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Loan Payback |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |