Expenditure Details
| Amount | $100.00 |
| Date | 04/11/2024 |
| Committee | Reed for Purcellville |
| Payee | Christopher Reed |
Additional Information
| Unique Expenditure ID | sched-e-pymt-104110 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Loan Repayment/Reimbursement |