Expenditure Details
| Amount | $83.34 |
| Date | 10/10/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Kristin Anundsen |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776611 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94131-2009 |
| Expenditure Category | Loan Repayment/Reimbursement |