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 |