Expenditure Details
Amount | $400.00 |
Date | 12/30/2019 |
Committee | Ben Phillips for Board of Supervisors |
Payee | Benjamin Phillips |
Additional Information
Unique Expenditure ID | sched-e-pymt-53435 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Loan Repayment/Reimbursement |