Expenditure Details

Amount $341.01
Date 07/13/2016
Committee Friends for Kimberly Hobbs
Payee Edward Bradley Hobbs
Additional Information
Unique Expenditure ID sched-e-pymt-35668
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Chesapeake
Payee State VA
Payee Postal Code 23322
Expenditure Category Loan Repayment/Reimbursement