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 |