Expenditure Details

Amount $1,000.00
Date 11/15/2019
Committee Benton for Portsmouth
Payee Ryan C Benton
Additional Information
Unique Expenditure ID sched-e-pymt-50254
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Portsmouth
Payee State VA
Payee Postal Code 23704
Expenditure Category Loan Repayment/Reimbursement