Expenditure Details

Amount $5.00
Date 12/01/2022
Committee Friends of "Bud" Southall
Payee Charles Macon Southall
Additional Information
Unique Expenditure ID sched-e-pymt-84147
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Poquoson
Payee State VA
Payee Postal Code 23662
Expenditure Category Loan Repayment/Reimbursement