Expenditure Details
Amount | $1,048.69 |
Date | 10/27/2019 |
Committee | Friends of Chip Holt 2 |
Payee | Mark Edgar Holt |
Additional Information
Unique Expenditure ID | sched-e-pymt-51711 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Deltaville |
Payee State | VA |
Payee Postal Code | 23043 |
Expenditure Category | Loan Repayment/Reimbursement |