Expenditure Details

Amount $21.00
Date 03/30/2020
Committee Marcus Omar Squires for the Fourth
Payee Murrels Michelle
Additional Information
Unique Expenditure ID sched-e-pymt-55865
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Petersburg
Payee State VA
Payee Postal Code 23803
Expenditure Category Loan Repayment/Reimbursement