Expenditure Details
| Amount | $341.92 |
| Date | 03/20/2020 |
| Committee | Republican Professionals Network of Northern VA |
| Payee | Starcher J Craig |
Additional Information
| Unique Expenditure ID | sched-e-pymt-55780 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Loan Repayment/Reimbursement |