Expenditure Details
| Amount | $600.00 |
| Date | 11/29/2023 |
| Committee | Friends of Cynthia Walsh |
| Payee | Cynthia Walsh |
Additional Information
| Unique Expenditure ID | sched-e-pymt-105597 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Loan Repayment/Reimbursement |