Expenditure Details
| Amount | $13.45 |
| Date | 12/31/2023 |
| Committee | Lynn for Council 2021 |
| Payee | Lynn Forkell Greene |
Additional Information
| Unique Expenditure ID | sched-e-pymt-103322 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Loan Repayment/Reimbursement |