Expenditure Details
| Amount | $1,889.94 |
| Date | 03/23/2018 |
| Committee | Friends of Alison Kutchma |
| Payee | Alison Kutchma |
Additional Information
| Unique Expenditure ID | sched-e-pymt-36735 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Loan Repayment/Reimbursement |