Expenditure Details
Amount | $320.00 |
Date | 12/31/2020 |
Committee | Committee for the Re-Election of Robert 'Jj' Orth |
Payee | Robert Joseph Orth |
Additional Information
Unique Expenditure ID | sched-e-pymt-64018 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Loan Repayment/Reimbursement |