Expenditure Details
Amount | $2,500.00 |
Date | 06/26/2023 |
Committee | Bellamy Brown for Delegate |
Payee | Bellamy Brown |
Additional Information
Unique Expenditure ID | sched-e-pymt-91982 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Loan Repayment/Reimbursement |