Expenditure Details
| Amount | $411.00 |
| Date | 10/30/2019 |
| Committee | Caleb for Catoctin |
| Payee | Andrew Bambrick |
Additional Information
| Unique Expenditure ID | sched-d-expn-4264365 |
| 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 |