Expenditure Details

Amount $2,000.00
Date 12/06/2018
Committee David Westcott for Treasurer
Payee David C Westcott
Additional Information
Unique Expenditure ID sched-e-pymt-43850
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Seaford
Payee State VA
Payee Postal Code 23696
Expenditure Category Loan Repayment/Reimbursement