Expenditure Details

Amount $500.00
Date 02/21/2024
Committee Friends of Katherine Jordan
Payee Robert Walker Teele
Additional Information
Unique Expenditure ID sched-e-pymt-104317
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