Expenditure Details

Amount $157.00
Date 12/01/2016
Committee Tamara for Tazewell
Payee Tamara Neo
Additional Information
Unique Expenditure ID sched-e-pymt-29080
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