Expenditure Details
| Amount | $465.00 |
| Date | 12/31/2019 |
| Committee | Corbo for School Board |
| Payee | Denise Corbo Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-55077 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20148 |
| Expenditure Category | Loan Repayment/Reimbursement |