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 |