Expenditure Details
| Amount | $36.41 |
| Date | 12/30/2021 |
| Committee | Melissa E Hicks |
| Payee | Melissa Hicks |
Additional Information
| Unique Expenditure ID | sched-e-pymt-77350 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Vernon Hill |
| Payee State | VA |
| Payee Postal Code | 24597 |
| Expenditure Category | Loan Repayment/Reimbursement |