Expenditure Details
Amount | $628.64 |
Date | 11/29/2018 |
Committee | Fleming for School Board |
Payee | Vernon Cornelius Fleming |
Additional Information
Unique Expenditure ID | sched-e-pymt-38201 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Maidens |
Payee State | VA |
Payee Postal Code | 23102 |
Expenditure Category | Loan Repayment/Reimbursement |