Expenditure Details
Amount | $594.00 |
Date | 05/31/2019 |
Committee | Latonsha "LT" Pridgen for Coles Supervisor |
Payee | LaTonsha D Pridgen |
Additional Information
Unique Expenditure ID | sched-e-pymt-45791 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20112 |
Expenditure Category | Loan Repayment/Reimbursement |