Expenditure Details
Amount | $1,000.00 |
Date | 11/29/2016 |
Committee | Leftwich for Delegate |
Payee | Karen Papasodora Cochrane |
Additional Information
Unique Expenditure ID | sched-e-pymt-29610 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Loan Repayment/Reimbursement |