Expenditure Details

Amount $268.00
Date 11/25/2021
Committee Anderson for Board of Supervisors
Payee Robert A Anderson
Additional Information
Unique Expenditure ID sched-e-pymt-76065
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Appalachia
Payee State VA
Payee Postal Code 24216
Expenditure Category Loan Repayment/Reimbursement