Expenditure Details

Amount $1.06
Date 07/12/2017
Committee Dixon for Office Campaign
Payee Kyle J Dixon
Additional Information
Unique Expenditure ID sched-e-pymt-31792
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Petersburg
Payee State VA
Payee Postal Code 23803
Expenditure Category Loan Repayment/Reimbursement