Expenditure Details

Amount $1,792.84
Date 04/14/2022
Committee Andrew Hoyler for School Board
Payee Andrew Hoyler
Additional Information
Unique Expenditure ID sched-e-pymt-79361
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Broadlands
Payee State VA
Payee Postal Code 20148
Expenditure Category Loan Repayment/Reimbursement