Expenditure Details
Amount | $240.99 |
Date | 06/01/2017 |
Committee | Friends of Carey Adams |
Payee | Carey Adams Campaign |
Additional Information
Unique Expenditure ID | sched-e-pymt-31274 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23836 |
Expenditure Category | Loan Repayment/Reimbursement |