Expenditure Details
Amount | $100.00 |
Date | 08/23/2019 |
Committee | Ginger Burg for School Board |
Payee | Ginger Marie Burg |
Additional Information
Unique Expenditure ID | sched-e-pymt-92712 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Monroe |
Payee State | VA |
Payee Postal Code | 24574 |
Expenditure Category | Loan Repayment/Reimbursement |