Expenditure Details
| Amount | $500.00 |
| Date | 12/15/2021 |
| Committee | Sidney N Johnson Bos 2021 |
| Payee | Sidney Johnson |
Additional Information
| Unique Expenditure ID | sched-e-pymt-76641 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Caret |
| Payee State | VA |
| Payee Postal Code | 22436 |
| Expenditure Category | Loan Repayment/Reimbursement |