Expenditure Details

Amount $25.00
Date 10/10/2021
Committee Alvin "ar" Evans Jr for Board of Supervisors
Payee Alvin Russell Evans
Additional Information
Unique Expenditure ID sched-e-pymt-75796
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Appomattox
Payee State VA
Payee Postal Code 24522
Expenditure Category Loan Repayment/Reimbursement