Expenditure Details
| Amount | $2,800.00 |
| Date | 04/19/2019 |
| Committee | Matt for Arlington |
| Payee | Matthew De Ferranti Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-54317 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-2693 |
| Expenditure Category | Loan Repayment/Reimbursement |