Expenditure Details
Amount | $100.00 |
Date | 05/23/2019 |
Committee | Friends of Justin Smith |
Payee | Justin Smith |
Additional Information
Unique Expenditure ID | sched-e-pymt-43873 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Loan Repayment/Reimbursement |