Expenditure Details
| Amount | $217.46 |
| Date | 12/03/2020 |
| Committee | Meeks for Mayor |
| Payee | Empire Services Inc |
Additional Information
| Unique Expenditure ID | sched-e-pymt-63415 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23323 |
| Expenditure Category | Loan Repayment/Reimbursement |