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 |