Expenditure Details

Amount $207.00
Date 08/04/2021
Committee Forrest for School Board
Payee Sheila Crowley Campaign
Additional Information
Unique Expenditure ID sched-e-pymt-69882
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