Expenditure Details
| Amount | $370.05 |
| Date | 11/30/2023 |
| Committee | Votesandyschoolboard |
| Payee | Sandra J Harrington |
Additional Information
| Unique Expenditure ID | sched-e-pymt-103935 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508 |
| Expenditure Category | Loan Repayment/Reimbursement |