Expenditure Details
| Amount | $143.24 |
| Date | 11/24/2021 |
| Committee | Teresa Altemus for Supervisor |
| Payee | Teresa Lindsey Altemus |
Additional Information
| Unique Expenditure ID | sched-e-pymt-73448 |
| 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 |