Expenditure Details
Amount | $899.41 |
Date | 11/11/2019 |
Committee | Supporters of Rachel Bongiovi |
Payee | Allen Michael Bongiovi |
Additional Information
Unique Expenditure ID | sched-e-pymt-52779 |
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 |