Expenditure Details
Amount | $76.45 |
Date | 10/26/2021 |
Committee | Friends of Wendy Gooditis |
Payee | Elizabeth Gallagher |
Additional Information
Unique Expenditure ID | sched-d-expn-4776422 |
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 |