Expenditure Details
| Amount | $300.00 |
| Date | 01/12/2023 |
| Committee | Dominguez for Ward 3 |
| Payee | Jesus Dominguez |
Additional Information
| Unique Expenditure ID | sched-e-pymt-86863 |
| 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 |