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 |