Expenditure Details
Amount | $700.00 |
Date | 11/18/2019 |
Committee | Terence "Tc" Collins for Sheriff |
Payee | Terence Collins |
Additional Information
Unique Expenditure ID | sched-e-pymt-51206 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | King George |
Payee State | VA |
Payee Postal Code | 22485 |
Expenditure Category | Loan Repayment/Reimbursement |