Expenditure Details
Amount | $21,000.00 |
Date | 10/31/2016 |
Committee | Shaw for Delegate |
Payee | Don Shaw |
Additional Information
Unique Expenditure ID | sched-e-pymt-28836 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Gainesville |
Payee State | VA |
Payee Postal Code | 20155 |
Expenditure Category | Loan Repayment/Reimbursement |