Expenditure Details
| Amount | $23,327.68 |
| Date | 12/30/2023 |
| Committee | Quill for Virginia |
| Payee | Joshua Joseph Quill |
Additional Information
| Unique Expenditure ID | sched-e-pymt-102717 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Loan Repayment/Reimbursement |