Expenditure Details
Amount | $1,000.00 |
Date | 10/28/2017 |
Committee | Friends for Cindy Shelton |
Payee | Cindy Charlene Shelton |
Additional Information
Unique Expenditure ID | sched-e-pymt-35173 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Stafford |
Payee State | VA |
Payee Postal Code | 22554 |
Expenditure Category | Loan Repayment/Reimbursement |