Expenditure Details
| Amount | $2,500.00 |
| Date | 07/03/2018 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Dean Thomas Ross |
Additional Information
| Unique Expenditure ID | sched-e-pymt-61040 |
| 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 |