Expenditure Details

Amount $6.18
Date 04/10/2017
Committee Reagan Flaherty for Delegate
Payee Reagan P Flaherty
Additional Information
Unique Expenditure ID sched-e-pymt-30129
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Bedford
Payee State VA
Payee Postal Code 24523
Expenditure Category Loan Repayment/Reimbursement