Expenditure Details

Amount $19.06
Date 12/05/2022
Committee Elsie Jarmon for City Council
Payee Elsie Remona Jarmon
Additional Information
Unique Expenditure ID sched-d-expn-4076901
Cover Type Report
Description Schedule D (Itemization of Expenditures): Partial Loan Repayment
Payee City Petersburg
Payee State VA
Payee Postal Code 23805
Expenditure Category Unknown