Expenditure Details
| Amount | $100.00 |
| Date | 06/14/2022 |
| Committee | Friends of Tara Durant |
| Payee | Kathryn M Roberts |
Additional Information
| Unique Expenditure ID | sched-d-expn-3934433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Loan Repayment/Reimbursement |