Expenditure Details
Amount | $598.00 |
Date | 05/07/2017 |
Committee | Francis Stevens for Board of Supervisors |
Payee | Francis Morel Stevens |
Additional Information
Unique Expenditure ID | sched-e-pymt-30600 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Loan Repayment/Reimbursement |