Expenditure Details
Amount | $181.12 |
Date | 11/13/2021 |
Committee | Johnson for School Board |
Payee | Jason W Johnson |
Additional Information
Unique Expenditure ID | sched-e-pymt-75700 |
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 |