Expenditure Details
Amount | $20,000.00 |
Date | 11/29/2023 |
Committee | Hackworth for Virginia |
Payee | Appalachian Restaurants LLC |
Additional Information
Unique Expenditure ID | sched-e-pymt-100159 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Cedar Bluff |
Payee State | VA |
Payee Postal Code | 24609 |
Expenditure Category | Loan Repayment/Reimbursement |