Expenditure Details
Amount | $2,500.00 |
Date | 02/25/2019 |
Committee | Friends of Laura Sellers |
Payee | Laura A Sellers Campaign |
Additional Information
Unique Expenditure ID | sched-e-pymt-39836 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Stafford |
Payee State | VA |
Payee Postal Code | 22554 |
Expenditure Category | Loan Repayment/Reimbursement |