Expenditure Details
Amount | $125.58 |
Date | 12/12/2019 |
Committee | Dirk Compton for Board of Supervisors |
Payee | Katrina Alderman Compton |
Additional Information
Unique Expenditure ID | sched-e-pymt-53039 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Draper |
Payee State | VA |
Payee Postal Code | 24324 |
Expenditure Category | Loan Repayment/Reimbursement |