Expenditure Details
Amount | $396.98 |
Date | 12/01/2016 |
Committee | Tamara for Tazewell |
Payee | Tamara Neo |
Additional Information
Unique Expenditure ID | sched-e-pymt-29079 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Bluefield |
Payee State | VA |
Payee Postal Code | 24605 |
Expenditure Category | Loan Repayment/Reimbursement |