Expenditure Details

Amount $450.00
Date 12/29/2021
Committee Committee to Elect Gregory Pumphrey
Payee Gregory Michael Pumphrey
Additional Information
Unique Expenditure ID sched-e-pymt-77115
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Ruckersville
Payee State VA
Payee Postal Code 22968
Expenditure Category Loan Repayment/Reimbursement