Expenditure Details
Amount | $757.09 |
Date | 02/22/2019 |
Committee | Christian Dorsey for County Board |
Payee | Christian Dorsey Campaign |
Additional Information
Unique Expenditure ID | sched-e-pymt-41522 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22204 |
Expenditure Category | Loan Repayment/Reimbursement |