Expenditure Details

Amount $2,556.56
Date 11/20/2019
Committee Rapp Beale for Delegate
Payee Melanie Rapp L Beale
Additional Information
Unique Expenditure ID sched-e-pymt-51000
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Seaford
Payee State VA
Payee Postal Code 23696
Expenditure Category Loan Repayment/Reimbursement