Expenditure Details
Amount | $3,500.00 |
Date | 03/22/2021 |
Committee | Friends of Don Scott |
Payee | Don Scott Campaign |
Additional Information
Unique Expenditure ID | sched-e-pymt-66767 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703 |
Expenditure Category | Loan Repayment/Reimbursement |