Expenditure Details
| Amount | $6.18 |
| Date | 01/24/2026 |
| Committee | Pauli for Mayor |
| Payee | Carl Robert Pauli |
Additional Information
| Unique Expenditure ID | sched-e-pymt-117751 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Loan Repayment/Reimbursement |