Expenditure Details
Amount | $500.00 |
Date | 11/13/2021 |
Committee | Friends of Rene Rodriguez |
Payee | Rene A Rodriguez |
Additional Information
Unique Expenditure ID | sched-e-pymt-73457 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Loan Repayment/Reimbursement |