Expenditure Details
| Amount | $160.00 |
| Date | 04/22/2021 |
| Committee | Friends of Debbie Ash |
| Payee | Internal Revenue Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3680374 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Tax Id Numer |
| Payee City | Washingtom |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Unknown |