Expenditure Details
Amount | $2,258.60 |
Date | 07/11/2019 |
Committee | Friends for Harold Ford |
Payee | Frank Callahan |
Additional Information
Unique Expenditure ID | sched-e-pymt-45828 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Loan Repayment/Reimbursement |