Expenditure Details

Amount $500.00
Date 10/31/2020
Committee Committee to Elect Audrey Clement 2020
Payee Charles Weston
Additional Information
Unique Expenditure ID sched-e-pymt-61813
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Washington
Payee State DC
Payee Postal Code 22037
Expenditure Category Loan Repayment/Reimbursement