Expenditure Details
| Amount | $12.98 |
| Date | 12/10/2021 |
| Committee | Siff4va |
| Payee | Philip Siff |
Additional Information
| Unique Expenditure ID | sched-e-pymt-76455 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Loan Repayment/Reimbursement |