Expenditure Details

Amount $300.00
Date 09/03/2019
Committee Michael Payne for Cville
Payee Michael Payne
Additional Information
Unique Expenditure ID sched-e-pymt-48837
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Loan Repayment/Reimbursement