Expenditure Details
| Amount | $5,000.00 |
| Date | 01/16/2024 |
| Committee | Friends of Carlos J Clanton |
| Payee | Carlos J Clanton |
Additional Information
| Unique Expenditure ID | sched-e-pymt-103833 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23513 |
| Expenditure Category | Loan Repayment/Reimbursement |