Expenditure Details
Amount | $477.29 |
Date | 01/04/2019 |
Committee | Cindy Anderson for School Board 2018 |
Payee | Cynthia Anderson |
Additional Information
Unique Expenditure ID | sched-e-pymt-65987 |
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 |