Expenditure Details
Amount | $400.00 |
Date | 11/11/2019 |
Committee | Mike Bartley for Ware District |
Payee | Michael Edward Bartley |
Additional Information
Unique Expenditure ID | sched-e-pymt-50382 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Loan Repayment/Reimbursement |