Expenditure Details
Amount | $1,806.78 |
Date | 04/09/2021 |
Committee | Friends of James Brown |
Payee | James E Brown |
Additional Information
Unique Expenditure ID | sched-e-pymt-67516 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Loan Repayment/Reimbursement |