Expenditure Details
Amount | $3,800.00 |
Date | 12/03/2019 |
Committee | Roger Brooks for Commonwealth Attorney |
Payee | Roger Brooks |
Additional Information
Unique Expenditure ID | sched-e-pymt-52044 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Galax |
Payee State | VA |
Payee Postal Code | 24333 |
Expenditure Category | Loan Repayment/Reimbursement |