Expenditure Details
| Amount | $82.35 |
| Date | 12/07/2023 |
| Committee | Friends of Ruth Larson |
| Payee | Ruth Larson |
Additional Information
| Unique Expenditure ID | sched-e-pymt-102721 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Loan Repayment/Reimbursement |