Expenditure Details
| Amount | $400.00 |
| Date | 05/05/2026 |
| Committee | Jesse Dominguez Fxbg |
| Payee | Jesse Dominguez |
Additional Information
| Unique Expenditure ID | sched-e-pymt-118570 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Loan Repayment/Reimbursement |