Expenditure Details

Amount $358.76
Date 12/01/2017
Committee Friends of Charla Bansley
Payee Charla F Bansley
Additional Information
Unique Expenditure ID sched-e-pymt-34675
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Goode
Payee State VA
Payee Postal Code 24556
Expenditure Category Loan Repayment/Reimbursement