Expenditure Details

Amount $3,400.00
Date 04/10/2021
Committee Gabriel a Morgan for Sheriff
Payee Gabriel Antonio Morgan
Additional Information
Unique Expenditure ID sched-e-pymt-67622
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Newport News
Payee State VA
Payee Postal Code 23607
Expenditure Category Loan Repayment/Reimbursement