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 |