Expenditure Details
Amount | $500.00 |
Date | 03/24/2017 |
Committee | Friends 4 Sean M Smith |
Payee | Jessee Perry |
Additional Information
Unique Expenditure ID | sched-e-pymt-29996 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23222 |
Expenditure Category | Loan Repayment/Reimbursement |