Expenditure Details
| Amount | $489.43 |
| Date | 11/13/2021 |
| Committee | Johnson for School Board |
| Payee | Jason W Johnson |
Additional Information
| Unique Expenditure ID | sched-e-pymt-75699 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Moneta |
| Payee State | VA |
| Payee Postal Code | 24121 |
| Expenditure Category | Loan Repayment/Reimbursement |