Expenditure Details
Amount | $56.11 |
Date | 07/08/2019 |
Committee | Caleb for Catoctin |
Payee | Andrew Bambrick |
Additional Information
Unique Expenditure ID | sched-d-expn-4245627 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Loan Repayment/Reimbursement |