Expenditure Details
| Amount | $106.00 |
| Date | 06/30/2021 |
| Committee | Harry Clark for Manassas |
| Payee | Harry John Clark |
Additional Information
| Unique Expenditure ID | sched-e-pymt-68965 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Loan Repayment/Reimbursement |