Expenditure Details
Amount | $600.00 |
Date | 06/20/2016 |
Committee | Friends of Chris Snead |
Payee | Christine Snead |
Additional Information
Unique Expenditure ID | sched-e-pymt-27731 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23669 |
Expenditure Category | Loan Repayment/Reimbursement |