Expenditure Details

Amount $2,500.00
Date 04/20/2016
Committee Alexandria Republican City Committee
Payee Election CFO LLC
Additional Information
Unique Expenditure ID sched-e-pymt-27839
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Alexandria
Payee State VA
Payee Postal Code 22313
Expenditure Category Loan Repayment/Reimbursement