Expenditure Details
Amount | $1,100.00 |
Date | 03/10/2020 |
Committee | The Friends of Chris Snead |
Payee | Christine Osby Snead |
Additional Information
Unique Expenditure ID | sched-e-pymt-56144 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23669 |
Expenditure Category | Loan Repayment/Reimbursement |