Expenditure Details
Amount | $50.00 |
Date | 11/29/2019 |
Committee | Hutchinson for State Delegate |
Payee | Connie Hutchinson |
Additional Information
Unique Expenditure ID | sched-e-pymt-53514 |
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 |