Expenditure Details

Amount $500.00
Date 02/19/2020
Committee Peter Candland for Supervisor
Payee Peter Candland
Additional Information
Unique Expenditure ID sched-e-pymt-58111
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Catharpin
Payee State VA
Payee Postal Code 20143
Expenditure Category Loan Repayment/Reimbursement