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 |