Expenditure Details
Amount | $35.00 |
Date | 01/28/2022 |
Committee | Committee to Elect Jorge Gonzalez |
Payee | Jorge Victor Gonzalez |
Additional Information
Unique Expenditure ID | sched-e-pymt-101721 |
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 |