Expenditure Details
| Amount | $403.70 |
| Date | 11/24/2021 |
| Committee | Green for School Board |
| Payee | Elise Green |
Additional Information
| Unique Expenditure ID | sched-e-pymt-73348 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Phenix |
| Payee State | VA |
| Payee Postal Code | 23959 |
| Expenditure Category | Loan Repayment/Reimbursement |