Expenditure Details
Amount | $50.00 |
Date | 07/22/2020 |
Committee | Friends of Kimberly Lowe |
Payee | Henry James |
Additional Information
Unique Expenditure ID | sched-d-expn-3134841 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refund |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23831 |
Expenditure Category | Loan Repayment/Reimbursement |