Expenditure Details

Amount $2,522.71
Date 01/04/2019
Committee Cindy Anderson for School Board 2018
Payee Cynthia Anderson
Additional Information
Unique Expenditure ID sched-e-pymt-65986
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Alexandria
Payee State VA
Payee Postal Code 22302-2846
Expenditure Category Loan Repayment/Reimbursement