Expenditure Details
Amount | $530.00 |
Date | 09/18/2019 |
Committee | Friends of Stacey Davenport |
Payee | Davenport Renovations LLC |
Additional Information
Unique Expenditure ID | sched-e-pymt-57111 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23112 |
Expenditure Category | Loan Repayment/Reimbursement |