Expenditure Details
Amount | $6,030.50 |
Date | 12/03/2020 |
Committee | Meeks for Mayor |
Payee | Dwm Properties LLC |
Additional Information
Unique Expenditure ID | sched-e-pymt-63476 |
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 |