Expenditure Details
Amount | $178.29 |
Date | 06/30/2021 |
Committee | Harry Clark for Manassas |
Payee | Harry John Clark |
Additional Information
Unique Expenditure ID | sched-e-pymt-68966 |
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 |