Expenditure Details
Amount | $171.88 |
Date | 02/14/2022 |
Committee | Friends of Lillie Jessie |
Payee | Richard M Jessie |
Additional Information
Unique Expenditure ID | sched-e-pymt-81524 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Loan Repayment/Reimbursement |