Expenditure Details
| Amount | $2,947.09 |
| Date | 05/16/2019 |
| Committee | Christian Dorsey for County Board |
| Payee | Christian Dorsey Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-43947 |
| 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 |