Expenditure Details
Amount | $184.52 |
Date | 08/30/2021 |
Committee | Friends of Wendy Gooditis |
Payee | Elizabeth Gallagher |
Additional Information
Unique Expenditure ID | sched-d-expn-3712597 |
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 |