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 |