Expenditure Details
| Amount | $2,500.00 |
| Date | 06/28/2024 |
| Committee | Greg Baka for Supervisor |
| Payee | Gregory R Baka |
Additional Information
| Unique Expenditure ID | sched-e-pymt-106901 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Loan Repayment/Reimbursement |