Expenditure Details
Amount | $449.41 |
Date | 02/26/2020 |
Committee | Turk for Council |
Payee | Renee Ferris Turk |
Additional Information
Unique Expenditure ID | sched-e-pymt-55634 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Loan Repayment/Reimbursement |