Expenditure Details
Amount | $341.80 |
Date | 06/30/2022 |
Committee | Friends of Singhforcouncil |
Payee | Polcy Planning & Evaluation Inc |
Additional Information
Unique Expenditure ID | sched-e-pymt-82858 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Herndon |
Payee State | VA |
Payee Postal Code | 20170 |
Expenditure Category | Loan Repayment/Reimbursement |