Expenditure Details
Amount | $200.00 |
Date | 11/25/2019 |
Committee | Supporters of Allison Hunter |
Payee | Allison Haller Hunter |
Additional Information
Unique Expenditure ID | sched-e-pymt-50957 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301 |
Expenditure Category | Loan Repayment/Reimbursement |