Expenditure Details
Amount | $232.92 |
Date | 05/04/2020 |
Committee | Kate for City Council |
Payee | Kate Doyle Feingold |
Additional Information
Unique Expenditure ID | sched-e-pymt-56459 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Loan Repayment/Reimbursement |