Expenditure Details
Amount | $885.38 |
Date | 03/20/2020 |
Committee | Republican Professionals Network of Northern VA |
Payee | Starcher J Craig |
Additional Information
Unique Expenditure ID | sched-e-pymt-55781 |
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 |