Expenditure Details
| Amount | $52.59 |
| Date | 05/10/2021 |
| Committee | Kate for City Council |
| Payee | Kate Doyle Feingold |
Additional Information
| Unique Expenditure ID | sched-e-pymt-67126 |
| 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 |