Expenditure Details

Amount $1,000.00
Date 09/17/2019
Committee Friends of Tammy Ridout
Payee Tammy Cahoon Ridout
Additional Information
Unique Expenditure ID sched-e-pymt-48636
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Chesterfield
Payee State VA
Payee Postal Code 23832
Expenditure Category Loan Repayment/Reimbursement