Expenditure Details
| Amount | $127.69 |
| Date | 11/11/2019 |
| Committee | Supporters of Rachel Bongiovi |
| Payee | Rachel Bongiovi |
Additional Information
| Unique Expenditure ID | sched-e-pymt-52778 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20187 |
| Expenditure Category | Loan Repayment/Reimbursement |