Expenditure Details

Amount $104.61
Date 12/16/2019
Committee Steve Bowman for Supervisor
Payee Stephen C Bowman
Additional Information
Unique Expenditure ID sched-e-pymt-53179
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Stanadardsville
Payee State VA
Payee Postal Code 22973
Expenditure Category Loan Repayment/Reimbursement