Expenditure Details
| Amount | $191.00 |
| Date | 02/21/2024 |
| Committee | Friends of Katherine Jordan |
| Payee | Katherine Jordan |
Additional Information
| Unique Expenditure ID | sched-e-pymt-104316 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Loan Repayment/Reimbursement |