Expenditure Details

Amount $151.52
Date 04/19/2018
Committee Elect Tanya Bhasin 4 Strong Schools
Payee Tanya Bhasin
Additional Information
Unique Expenditure ID sched-e-pymt-36024
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Norfolk
Payee State VA
Payee Postal Code 23507
Expenditure Category Loan Repayment/Reimbursement