Expenditure Details
Amount | $911.13 |
Date | 11/06/2019 |
Committee | Elect J Douglas Mccarthy |
Payee | James Douglas McCarthy |
Additional Information
Unique Expenditure ID | sched-e-pymt-50977 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22603 |
Expenditure Category | Loan Repayment/Reimbursement |