Expenditure Details

Amount $1,500.00
Date 02/19/2019
Committee Elect Pat King
Payee Patricia Yvonne King
Additional Information
Unique Expenditure ID sched-e-pymt-55397
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Loan Repayment/Reimbursement