Expenditure Details
Amount | $197.96 |
Date | 10/18/2020 |
Committee | Chairman's PAC |
Payee | Mather P Leeds |
Additional Information
Unique Expenditure ID | sched-e-pymt-63859 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Berryville |
Payee State | VA |
Payee Postal Code | 22611 |
Expenditure Category | Loan Repayment/Reimbursement |