Expenditure Details

Amount $200.00
Date 10/29/2018
Committee Laura Hughes for Virginia Beach School Board
Payee Paul Day
Additional Information
Unique Expenditure ID sched-e-pymt-38226
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23456
Expenditure Category Loan Repayment/Reimbursement