Expenditure Details
Amount | $1,237.50 |
Date | 11/01/2021 |
Committee | Paige for School Board |
Payee | Graham Thomas Paige |
Additional Information
Unique Expenditure ID | sched-e-pymt-77683 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Esmont |
Payee State | VA |
Payee Postal Code | 22937 |
Expenditure Category | Loan Repayment/Reimbursement |