Expenditure Details

Amount $4,000.00
Date 07/17/2018
Committee Mark Levine for Delegate
Payee Mark Levine Campaign
Additional Information
Unique Expenditure ID sched-e-pymt-39457
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Alexandria
Payee State VA
Payee Postal Code 22314-1708
Expenditure Category Loan Repayment/Reimbursement