Expenditure Details
Amount | $500.00 |
Date | 06/16/2016 |
Committee | Hayes for Treasurer |
Payee | Vernon Hayes |
Additional Information
Unique Expenditure ID | sched-e-pymt-28037 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301 |
Expenditure Category | Loan Repayment/Reimbursement |