Expenditure Details
Amount | $2,100.00 |
Date | 12/20/2019 |
Committee | Julie C Creasy |
Payee | Julie Chewning Creasy |
Additional Information
Unique Expenditure ID | sched-e-pymt-53303 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Bedford |
Payee State | VA |
Payee Postal Code | 24523 |
Expenditure Category | Loan Repayment/Reimbursement |