Expenditure Details
Amount | $213.02 |
Date | 01/17/2018 |
Committee | Friends of Chris Snead |
Payee | Christine Snead |
Additional Information
Unique Expenditure ID | sched-e-pymt-39560 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23669 |
Expenditure Category | Loan Repayment/Reimbursement |