Expenditure Details
| Amount | $4,500.00 |
| Date | 12/18/2023 |
| Committee | Friends of Jim Ingle |
| Payee | Jim Ingle Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-102772 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23836 |
| Expenditure Category | Loan Repayment/Reimbursement |