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