Expenditure Details
Amount | $25.00 |
Date | 12/20/2019 |
Committee | People's Caucus |
Payee | Kellen Squire |
Additional Information
Unique Expenditure ID | sched-d-expn-2880824 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refund |
Payee City | Barboursville |
Payee State | VA |
Payee Postal Code | 22923 |
Expenditure Category | Loan Repayment/Reimbursement |