Expenditure Details
| Amount | $350.00 |
| Date | 09/28/2021 |
| Committee | Trudy Berry for Delegate |
| Payee | Trudy Berry |
Additional Information
| Unique Expenditure ID | sched-e-pymt-70744 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Green Bay |
| Payee State | VA |
| Payee Postal Code | 23942-2008 |
| Expenditure Category | Loan Repayment/Reimbursement |