Expenditure Details
| Amount | $8,750.00 |
| Date | 03/30/2017 |
| Committee | John Cook for Supervisor |
| Payee | Cook Craig & Francuzenko PLLC |
Additional Information
| Unique Expenditure ID | sched-e-pymt-31674 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Loan Repayment/Reimbursement |