Expenditure Details
| Amount | $177.11 |
| Date | 08/26/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Elizabeth Gallagher |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712587 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002-3099 |
| Expenditure Category | Loan Repayment/Reimbursement |