Expenditure Details
Amount | $5.00 |
Date | 09/17/2020 |
Committee | Jennifer Carroll Foy for Governor |
Payee | Drew Kittredge |
Additional Information
Unique Expenditure ID | sched-d-expn-3168985 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refund |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301-2612 |
Expenditure Category | Loan Repayment/Reimbursement |