Expenditure Details
Amount | $946.53 |
Date | 10/08/2019 |
Committee | Friends of Mike May |
Payee | Amelia May |
Additional Information
Unique Expenditure ID | sched-e-pymt-53214 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Loan Repayment/Reimbursement |