Expenditure Details
Amount | $1,500.00 |
Date | 04/20/2023 |
Committee | Erika for Virginia |
Payee | Erika Yalowitz Campaign |
Additional Information
Unique Expenditure ID | sched-e-pymt-103489 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Tysons |
Payee State | VA |
Payee Postal Code | 22102 |
Expenditure Category | Loan Repayment/Reimbursement |