Expenditure Details
| Amount | $70.00 |
| Date | 10/06/2021 |
| Committee | Durant for Delegate |
| Payee | Eric Harpootian |
Additional Information
| Unique Expenditure ID | sched-d-expn-3851090 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Loan Repayment/Reimbursement |