Expenditure Details
Amount | $350.00 |
Date | 07/09/2021 |
Committee | Perkins4sheriff |
Payee | John Perkins |
Additional Information
Unique Expenditure ID | sched-e-pymt-70251 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Loan Repayment/Reimbursement |