Expenditure Details
| Amount | $2,007.60 |
| Date | 12/29/2017 |
| Committee | Turn Virginia Red |
| Payee | Jolanda N Janczewski |
Additional Information
| Unique Expenditure ID | sched-e-pymt-35301 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Loan Repayment/Reimbursement |