Expenditure Details
Amount | $2,000.00 |
Date | 06/29/2016 |
Committee | Friends for David George |
Payee | George David |
Additional Information
Unique Expenditure ID | sched-e-pymt-27522 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Woodstock |
Payee State | VA |
Payee Postal Code | 22664 |
Expenditure Category | Loan Repayment/Reimbursement |