Expenditure Details
| Amount | $315.79 |
| Date | 08/24/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Julie Kosterlitz |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712584 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046-3663 |
| Expenditure Category | Loan Repayment/Reimbursement |