Expenditure Details
Amount | $541.58 |
Date | 07/20/2021 |
Committee | Students First VA |
Payee | Paula Chang |
Additional Information
Unique Expenditure ID | sched-e-pymt-94006 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Loan Repayment/Reimbursement |