Expenditure Details

Amount $1,257.44
Date 10/26/2021
Committee Siff4va
Payee Townebank
Additional Information
Unique Expenditure ID sched-e-pymt-76428
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Norfolk
Payee State VA
Payee Postal Code 23501
Expenditure Category Loan Repayment/Reimbursement