Expenditure Details
Amount | $2,000.00 |
Date | 12/03/2020 |
Committee | Meeks for Mayor |
Payee | Finks Inc |
Additional Information
Unique Expenditure ID | sched-e-pymt-63429 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23702 |
Expenditure Category | Loan Repayment/Reimbursement |