Expenditure Details
Amount | $2,335.00 |
Date | 12/29/2017 |
Committee | Turn Virginia Red |
Payee | Jolanda N Janczewski |
Additional Information
Unique Expenditure ID | sched-e-pymt-35302 |
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 |