Expenditure Details
Amount | $96.30 |
Date | 11/24/2021 |
Committee | Green for School Board |
Payee | Elise Green |
Additional Information
Unique Expenditure ID | sched-e-pymt-73349 |
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 |