Expenditure Details
| Amount | $37.80 |
| Date | 01/28/2022 |
| Committee | Committee to Elect Jorge Gonzalez |
| Payee | Jorge Victor Gonzalez |
Additional Information
| Unique Expenditure ID | sched-e-pymt-101719 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Loan Repayment/Reimbursement |