Expenditure Details
| Amount | $1,500.00 |
| Date | 08/28/2025 |
| Committee | Gibson for Petsworth |
| Payee | Kenneth W Gibson |
Additional Information
| Unique Expenditure ID | sched-e-pymt-113751 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Dutton |
| Payee State | VA |
| Payee Postal Code | 23050 |
| Expenditure Category | Loan Repayment/Reimbursement |