Expenditure Details
| Amount | $500.00 |
| Date | 04/16/2019 |
| Committee | Latonsha "LT" Pridgen for Coles Supervisor |
| Payee | LaTonsha D Pridgen |
Additional Information
| Unique Expenditure ID | sched-d-expn-2589026 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Loan Repayment - Campaign Filing Fee |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112 |
| Expenditure Category | Unknown |