Expenditure Details

Amount $1,253.39
Date 08/04/2021
Committee Forrest for School Board
Payee Sheila Crowley Campaign
Additional Information
Unique Expenditure ID sched-e-pymt-69881
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Port Haywood
Payee State VA
Payee Postal Code 23138
Expenditure Category Loan Repayment/Reimbursement