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 |