Expenditure Details
| Amount | $10,000.00 |
| Date | 07/19/2017 |
| Committee | Friends of Subba Kolla |
| Payee | Akshitech Inc |
Additional Information
| Unique Expenditure ID | sched-e-pymt-32698 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20152 |
| Expenditure Category | Loan Repayment/Reimbursement |