Expenditure Details
Amount | $422.39 |
Date | 11/18/2019 |
Committee | Griffin for Clerk |
Payee | Marc Edward Griffin |
Additional Information
Unique Expenditure ID | sched-e-pymt-50480 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Stuarts Draft |
Payee State | VA |
Payee Postal Code | 24477 |
Expenditure Category | Loan Repayment/Reimbursement |