Expenditure Details
Amount | $670.00 |
Date | 01/16/2019 |
Committee | Michael Wade for Delegate |
Payee | Micheal Wade Campaign |
Additional Information
Unique Expenditure ID | sched-e-pymt-40916 |
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 |