Expenditure Details
| Amount | $20,000.00 |
| Date | 06/28/2019 |
| Committee | Matt for Arlington |
| Payee | Margot De Ferranti |
Additional Information
| Unique Expenditure ID | sched-e-pymt-54315 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101-2135 |
| Expenditure Category | Loan Repayment/Reimbursement |