Itemized Debts for Filing 1483870
Total Amount
$60,000
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | REPUBLICAN NATIONAL COMMITTEE | DEPLOYMENT EXPENSES-TRAVEL/FOOD/BEVERAGE | $60,000.00 | $0.00 | $0.00 | $60,000.00 |