Expenditure Details
Amount | $4,000.00 |
Date | 06/28/2019 |
Committee | Matt for Arlington |
Payee | Margot De Ferranti |
Additional Information
Unique Expenditure ID | sched-e-pymt-54316 |
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 |