Expenditure Details
Amount | $5,500.00 |
Date | 12/11/2018 |
Committee | Friends of Aaron Rouse |
Payee | Bruce Smith |
Additional Information
Unique Expenditure ID | sched-e-pymt-56790 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Loan Repayment/Reimbursement |