Expenditure Details
Amount | $121.32 |
Date | 11/28/2019 |
Committee | Damien for Virginia |
Payee | Damien Joseph Kelly |
Additional Information
Unique Expenditure ID | sched-e-pymt-52356 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Hayes |
Payee State | VA |
Payee Postal Code | 23072-3546 |
Expenditure Category | Loan Repayment/Reimbursement |