Expenditure Details
Amount | $5,000.00 |
Date | 12/26/2017 |
Committee | Favola for State Senate |
Payee | Kathleen Murray |
Additional Information
Unique Expenditure ID | sched-d-expn-2005995 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Refund of Erroneous Online Donation |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201-1721 |
Expenditure Category | Unknown |