Expenditure Details
Amount | $1,351.50 |
Date | 11/24/2021 |
Committee | Teresa Altemus for Supervisor |
Payee | Teresa Lindsey Altemus |
Additional Information
Unique Expenditure ID | sched-e-pymt-73447 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Hayes |
Payee State | VA |
Payee Postal Code | 23072 |
Expenditure Category | Loan Repayment/Reimbursement |