Expenditure Details
Amount | $750.00 |
Date | 07/06/2020 |
Committee | Friends of Don Sharpe |
Payee | Donald Edward Sharpe |
Additional Information
Unique Expenditure ID | sched-e-pymt-59351 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Crozier |
Payee State | VA |
Payee Postal Code | 23039 |
Expenditure Category | Loan Repayment/Reimbursement |