Expenditure Details

Amount $500.00
Date 07/27/2016
Committee Lisa L Lucas Burke for Portsmouth City Council
Payee Lisa L Lucas-Burke
Additional Information
Unique Expenditure ID sched-e-pymt-28501
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Portsmouth
Payee State VA
Payee Postal Code 23701
Expenditure Category Loan Repayment/Reimbursement