Expenditure Details
Amount | $260.00 |
Date | 07/24/2018 |
Committee | Hirons for Falmouth |
Payee | Charles Scott Hirons |
Additional Information
Unique Expenditure ID | sched-e-pymt-37083 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22405 |
Expenditure Category | Loan Repayment/Reimbursement |