Expenditure Details

Amount $529.76
Date 11/06/2020
Committee Marcus Omar Squires for the Fourth
Payee Marcus Omar Squires
Additional Information
Unique Expenditure ID sched-e-pymt-61823
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Petersburg
Payee State VA
Payee Postal Code 23805
Expenditure Category Loan Repayment/Reimbursement