Expenditure Details
Amount | $607.19 |
Date | 11/28/2019 |
Committee | Laura W Walters for Board of Supervisors |
Payee | Laura Walters |
Additional Information
Unique Expenditure ID | sched-e-pymt-51545 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Dublin |
Payee State | VA |
Payee Postal Code | 24084 |
Expenditure Category | Loan Repayment/Reimbursement |