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 |