Expenditure Details
Amount | $562.00 |
Date | 12/25/2019 |
Committee | Sandrayoung4schoolboard |
Payee | Sandra Young |
Additional Information
Unique Expenditure ID | sched-e-pymt-54776 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Loan Repayment/Reimbursement |