Expenditure Details
Amount | $130,000.00 |
Date | 06/30/2023 |
Committee | Friends of Tim Martin |
Payee | Cecil Martin |
Additional Information
Unique Expenditure ID | sched-e-pymt-91182 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23238 |
Expenditure Category | Loan Repayment/Reimbursement |