Expenditure Details
Amount | $762.79 |
Date | 05/31/2017 |
Committee | Friends of Lara Overy |
Payee | Lara Shearin Overy |
Additional Information
Unique Expenditure ID | sched-e-pymt-30856 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185 |
Expenditure Category | Loan Repayment/Reimbursement |