Expenditure Details

Amount $53.23
Date 10/16/2019
Committee Rachel Mace for Virginia Delegate
Payee Rachel D Mace
Additional Information
Unique Expenditure ID sched-e-pymt-49143
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Burke
Payee State VA
Payee Postal Code 22015
Expenditure Category Loan Repayment/Reimbursement