Expenditure Details
Amount | $979.00 |
Date | 04/30/2020 |
Committee | Battle for Portsmouth |
Payee | Paul J Battle |
Additional Information
Unique Expenditure ID | sched-e-pymt-56417 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23701 |
Expenditure Category | Loan Repayment/Reimbursement |