Expenditure Details
Amount | $96.86 |
Date | 03/13/2020 |
Committee | Denisha Potts for School Board |
Payee | Denisha Potts |
Additional Information
Unique Expenditure ID | sched-e-pymt-55736 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23112 |
Expenditure Category | Loan Repayment/Reimbursement |