Expenditure Details

Amount $32.85
Date 11/29/2019
Committee Hutchinson for State Delegate
Payee Connie Hutchinson
Additional Information
Unique Expenditure ID sched-e-pymt-53512
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Herndon
Payee State VA
Payee Postal Code 20170
Expenditure Category Loan Repayment/Reimbursement