Expenditure Details

Amount $1,000.00
Date 11/07/2019
Committee Michael Payne for Cville
Payee Olivia Patton
Additional Information
Unique Expenditure ID sched-e-pymt-52900
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Loan Repayment/Reimbursement